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Receive Purchase Order Items
Receive Purchase Order Items
Record the receipt of goods from a supplier against an existing purchase order.
How to Receive
- Select the purchase order from Outstanding POs
- Click Receive
- Adjust quantities received for each line
- Enter the Supplier Reference (delivery note number)
- Set the Delivery Date
- Click Process GRN
Partial Receipts
- You can receive part of a PO - remaining items stay outstanding
- Each receipt creates a separate GRN
- Inventory quantities are updated immediately