> For the complete documentation index, see [llms.txt](https://docs.apptiflo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.apptiflo.com/application-docs/sales-orders/how-do-i-reconcile-the-received-qty-of-a-received-sales-order-item.md).

# How do I reconcile the Received Qty of a Received Sales Order Item?

{% hint style="warning" %} <mark style="color:green;">**Edit and View**</mark> Sales Order access is required.&#x20;
{% endhint %}

### Step 1

Within Sales Order Items, click <mark style="color:blue;">**Reconcile**</mark>.

<figure><img src="/files/qJhj1VEpYt8SUURNqU8E" alt=""><figcaption></figcaption></figure>

### Step 2

Finalize Shipped Quantity and Unit Price.

Click <mark style="color:blue;">**Save**</mark>.

<figure><img src="/files/2vhXv5p9FqzqqBW9tfp5" alt="" width="563"><figcaption></figcaption></figure>