Mark Purchase Orders as Received

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When you receive a purchase order, you can mark the purchase order as received. To do this, proceed as follows:

  1. In the POS menu, open Inventory > Purchasing.
  2. Open the Active overview.
  3. Tap on the purchase order you received. mceclip1.png
  4. Tap on [Received] in the Purchase Order window. mceclip2.pngPurchase orders that you mark as Received will be listed as Fulfilled in the History overview. mceclip3.png

    The cash register updates the inventory for received sales items in the respective storage location.

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