This functionality is new as of version 4.0.
After the Purchase Order is Sent, it must be Received in order to update the Hospital Unit Inventory.
Multiple Deliveries can be Received for one Purchase Order.
To Start a New Receiving:
Navigate to the 'Purchase Order Details' screen → 'Purchase Order' tab.
This functionality is only available for Purchase Orders with a Status of 'Sent', or 'Incomplete'.
Click the ‘Start New Receiving’ button.
A new 'Delivery' tab will be added.
Refer to Complete Delivery.
