Specific Items

Supplier:

Select the supplier of the item.

Purchase Order

Order:

Select a PO number and the details of the item and the quantity will be completed for you.

Receive Date:

Enter the date when the stock was received.

Item Details

Select or view the items to receive.

Note:

Enter note for this receipt.

Mark order as fully received

Check this box to mark the order as fully received, even if stock counts are not complete. Selecting this option will not reconcile or account for the extra items, but it will close the order so that it no longer appears in the list as a partial order.