How to Receive a Purchase Order

To Receive a Purchase order after it has been created and sent to a supplier, follow the steps below:

1. Navigate to Inventory -> Stock Control and locate then Stock Order you wish to receive, using the filters if necessary. 

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2. Once you've located the order, click on the order name to open it

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3. Next, click Receive on the top bar

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4. Enter the quantities received for each item and adjust the supply price if this has changed since the order was processed.

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5. Review the entered information and when done, click Receive

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  Important

To learn how to create and send Purchase Orders to your suppliers, refer to our How to Order Stock and How to Send a Purchase Order guides.

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