Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

This functionality is new as of version 4.0.

After the Purchase Order has been ‘Sent’, the next step in the Purchase Order Process is to ‘Receive’ the Inventory Delivery.
  • For a single Purchase Order, multiple Deliveries might be received.

  • ‘Deliveries’ represent the different shipments, and can be performed at any time.

  • After adding a Delivery, it will remain ‘Incomplete’ until all of the quantities are 'Received', or ‘Cancelled’.

  • When all of the Purchase Order Items have been partially or completely ‘Received’, and/or partially ‘Cancelled’, the Purchase Order Status is updated to ‘Complete’.

  • If all of the Purchase Order Items are Cancelled, the Purchase Order Status is updated to ‘Cancelled’.


To Complete a Purchase Order Delivery:

  • No labels