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.