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This functionality is new as of version 4.0. |
| Excerpt | ||
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After the Purchase Order has been |
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‘Sent’, the next step in the |
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Purchase Order Process is to |
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‘Receive’ the Inventory. |
For a single Purchase Order, multiple shipments might be received.
‘Deliveries’ represent the different shipments, and can be performed at any time.
After starting a delivery, it will remain ‘Incomplete’ until all of the quantities are 'Received', or ‘Cancelled’.
When all of the Purchase Order Items have been ‘Received’, or ‘Cancelled’, the Purchase Order Status is updated to ‘Complete’.
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