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This functionality is new as of version 4.0.

After the Purchase Order is Sent, it must be Received in order to update the inventory for the Inventory Area (Hospital Unit).

Multiple Deliveries can be Received for one Purchase Order.

The Purchase Order Status must be ‘Sent’ or ‘Incomplete’.

To Start a New Receiving:

  1. Navigate to the 'Purchase Order Details' screen → 'Purchase Order' tab.

    'Purchase Order Details' screen - 'Purchase Order' tab - 'Start New Receiving' button

  2. Click the ‘Start New Receiving’ button.

  3. A new 'Delivery' tab will be added.

    1. Refer to Complete Delivery.

      A new 'Delivery' tab will be added.

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