To receive a Purchase Order, you must first create a Purchase Order
Once you receive your order from your supplier, you can then receive your Purchase Order in Ovatu
Choose Manage > Products > Purchase Orders
Purchase Orders which are waiting to be received, are marked with a Sent status
If all your Product quantities match up, click Receive All
To adjust received Product quantities, click Receive against each item individually, and manually enter the Received Quantity and any Notes
Once all Products have been received, click Complete to complete the Purchase Order
Click Complete Order
The Purchase Order will be assigned a status of Complete, in the Purchase Order list
Your Product inventory levels will be adjusted in the Inventory Control tab, for each Product [see How do I adjust/view the inventory settings for a Product?]
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