# Customer Receives PO
{% hint style="warning" %} **Edit and View** Purchase Order access is required.
{% endhint %}
### Step 1
Navigate to Dashboard, select **Purchase Orders** on the Side Navigation Menu.
Click **Edit**.
### Step 2
Scroll to Order Items card and update each Order Item's received quantity.
{% hint style="info" %}
If there are any discrepancies between shipped and received quantities, an alert will appear on the Order Item and respective Bill. The Supplier will need to reconcile the discrepancy and finalize the Order.
{% endhint %}
### Step 4
Click **Receive Order**.
Purchase Order status will update to **Completed** if there are no discrepancies, otherwise , status will be **Received**.
