Receiving a Purchase Order

Receiving your purchase orders allows you to keep track of of the physical stock received from your vendors.

To receive a purchase order:

  1. Go to the Transactions drop down
  2. Go to Purchases/Vendors
  3. Select Receive Orders
  4. You can use the Vendor drop down to filter your results by a specific vendor, or see all purchase orders waiting to be received
  5. Tick the Bill checkbox for the purchase orders you are wanting to receive
  6. Click the Submit button

You will then be taken to the New Bill page, to record the bill for your goods from the vendor. If all details are correct, click the Save button.

You will then see a confirmation of transaction success.

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