Mark Purchase Orders as Received

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.
4. Tap on [Received] in the Purchase Order window. Purchase orders that you mark as Received will be listed as Fulfilled in the History overview.

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

Learn more...

• Overview - Purchasing
• Inventory Settings
• Create Purchase Orders
• Print and Send Purchase Orders
• Cancel Purchase Orders
• View Purchasing History in the Supplier Profile