Page Comparison

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To Save and Complete a Purchase Order Inventory Stocking:

1. Navigate to the ‘Inventory Stocking’ screen.

   1. Refer to Start Stocking (Purchase Order Inventory Stocking).

      

2. Click the ‘Save’ button to save changes.

   1. The process won’t be complete until the ‘Complete Stocking’ button is clicked.

3. Click the ‘Complete Stocking’ button.

4. The ‘Please Confirm’ popup will appear.

   

1. Click the ‘Yes’ button to confirm; OR,

   1. The Purchase Order Status will be updated to ‘Received’ - as long as all Incoming Quantities have been ‘Received’ or partially ‘Cancelled’.

2. Click the ‘No’ button to cancel the operation and close the popup.