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. 


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


3. Next, click Receive on the top bar


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


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



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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