Receiving items using the Order Details tab

Use the Order Details window to mark off purchase order items as received. To receive items:

1. Open the Order Details tab. See Creditor Invoice Entry - Order Details tab.
2. Click.
   The Receive Purchase Order Lines window is displayed.
   
3. Select Receive.
4. Enter the quantity supplied, the unit cost of each item, the total cost of all items and any other required information. For example, if the shipment includes items that were on back order, type the number of items received in the B/Ord Qty field.
5. Click .
   The purchase order status is updated. 

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