Customer Receives PO
Edit and View Purchase Order access is required.
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.



Step 4
Click Receive Order.


Purchase Order status will update to Completed if there are no discrepancies, otherwise , status will be Received.

Last updated
Was this helpful?