Receiving Purchase Orders

Last Updated January 26th, 2018 by Ethan Currah

After Processing a Purchase Order you will be able to mark the items in the Purchase Order as received. A Purchase Order will not be considered fully received until the saved received quantity meets or exceeds the Ordered Quantity of each Line Item.


How to receive a Purchase Order Item:

  1. Navigate to the Purchase Order you are receiving items on from under the Inventory menu.
  2. Enter the quantity of each line item that has been received in the Received Qty field.
  3. For each updated Line Item click the Save button.

Note: Orders that are fully received will mark the Purchase Order as Received and you will no longer be able to update the quantity. Orders that are partially received will be marked as Partially Received and can still be edited.



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