How to receive the items after raising the purchase order?

How to receive the items after raising the purchase order?

To receive the items after raising the purchase order, follow the steps given below:

Step 1:
        To receive the items after raising the purchase order, select the Inventory module and
         then select the Purchase Order option under the Stock Management menu.
                       (Inventory ---> Stock Management ---> Purchase Order)

Step 2:
         Select the Financial Year, Store and Branch accordingly and click on Get. The Purchase Order
         details will appear.

Step 3:
        Against the respective purchase order, to receive the items, click on the + icon which
        is given against the Received Quantity field and update the details like Invoice Number,
        Delivery Challan No, Item details like Good Condition Received and Damage Received ,
        update the remarks and click on Save.

    • Related Articles

    • How to delete purchase order in inventory?

      To delete purchase order in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Request for Quotation under the Stock Management menu. (Inventory-->Stock Management-->Request for Quotation) Step 2: Select the ...

    • How to Raise Purchase Order in Inventory?

      To raise purchase order in inventory, follow the steps given below: Step 1: Select the Inventory module and then select the Request for Quotation under the Stock Management menu. (Inventory-->Stock Management-->Request for Quotation) Step 2: Select ...

    • How to edit or update required quantity of Request for Quotation Items?

      To edit or update required quantity of request for quotation items, follow the steps given below: Step 1: Select the Inventory module and then select the Request for Quotation under the Stock Management menu. (Inventory-->Stock Management-->Request ...

    • Where to get financial year's Store Purchase Order details?

      ➽ To get academic year's Store Purchase Order details, follow the below given path. PATH : Inventory ?Reports ?Purchase Order Details. ★ After reaching final page, select financial year and store to get details.

    • How to upload items in Inventory?

      To upload items in Inventory, follow the steps given: Step 1: Select the Inventory module and then select Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Click on +Upload Items option. Select the Category, ...