How To Perform Stock Receving Against A Purchase Order

1. From the main menu, hover on ‘Purchase’
2. Click ‘Purchase Order’ from the dropdown menu
3. From the filters, select ‘Accepted by Vendor’ and then open any PO from this list
   
   
   
   
4. From the right top corner, click ‘Add’ and select ‘Receiving’ from the dropdown
5. Now, fill the ‘Receving Date’ and the ‘Product quantity’ that you have received. You will be able to see the PO vs the actual received quantity here.
6. You may attach the vendor invoice here or take notes while doing this receiving in the section at the footer/bottom of this panel.
7. Once you have filled all the details, click ‘Add’ from the top right corner

The stocks you performed receiving from will start reflecting in inventory and respective stakeholders will receive notifications.