Receive Purchase Order

Allows the users to receive incoming purchase orders.

This document details the step-by-step process for receiving a purchase order. Follow these instructions to receive purchase orders:

After receiving, the purchase order is removed from the purchase orders page and is reflected in the OMS.

1. Go to the Purchase Order page.

2. Find the purchase order using its unique identifier.

3. Click the Purchase Order to navigate to the Purchase Order Details page.

4. Search the items using a unique identifier or scan the product.

5. Receive Items: a. Whole Quantity: Click Receive all to get all items at once. b. Actual Quantity: Manually enter the actual quantity received.

6. Click on the save icon to finish the process.

Video: Individual Purchase Order

Related links:

1. Purchase Order View page

2. Purchase Order Detail page

⬅️ Go to HotWax Commerce Docs.