Introduction
Before you begin
Navigating to your Purchase Order page
1. Click on Purchases at the left panel (Red Box)
2. Click on Purchase at the top bar (Blue Box)
3. Click on Purchases Orders (Green Box)
4. Select on the Purchase Order (Red Box)
5. Click on the shipping icon 
or Click Receive Goods (Red Box)
Receiving your items
6. Click Edit (Red Box)
7. Under the Done column, enter the number of item(s) received (Blue Box)
-
- Product
- Unit of Measure
- From (Your Supplier’s name)
- To
- To Do (Promised quantity)
- Done (Receiving quantity)
8. Click Save (Red Box)
9. Click Validate once done (Blue Box)
Printing Delivery related documents
1. Click Print (Red Box)
2. Click on any of the documents needed (Blue Box)
