Click the side menu and select “Inventory”.
Choose “Purchases” from subcategories .
Find the purchase order for which goods are being received and click “Details”.
And click the blue button “Receive Items”.
If all of the items are received, easily choose “Receive all the items” if not, then write the quantity received.
When a purchase order is made, the goods will be delivered by the supplier hence it should be updated in the POS.
Written by Jaah
Updated over a week ago