P.O. Goods Received
When a Purchase Order is first created, it has the status
Open. It is the draft version that you can edit, add products or services to, before sending it to your Supplier.
When the Purchase Order is ready,
send it to your Supplier.
When you have received the goods ordered, open the Purchase Order and tap or click the Mark Received button. The Purchase Order status moves to the
Received list.
If Stock Management is enabled, the goods are automatically added to the Stock. See
Stock Management
