Receiving Purchase Orders

To receive a purchase order, first select it from the list under "Purchase Orders". Before receiving, ensure all product quantities are correct. Click the Received tag in the upper-left to close the purchase order and add all product variation quantities to your inventory.

To re-open a received purchase order, click the Received tag once more.

NOTE: Reopening a purchase order will remove all product variations quantities in that purchase order from your inventory.

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