How do I receive a purchase order? – Marketing 360®

From Point of Sale, go to Inventory > Purchase Orders and click on the Purchase Order by Supplier and Date in the upper left.

Scroll to the bottom of the page and click Received Ordered Items
Update the Received Qty and Cost Each

Received Qty can be updated 3 ways:

Enter the number received in the Received Qty field
Click Received All button
Scan the SKU or Search by Product Name, enter Received Qty and click Update Received Qty

Enter Total Order Cost (optional)
Enter Received By, the person who is updating the Purchase Order
Click Save to permanently close the purchase order and update the Average Cost and On Hand numbers.

Pro Tip: If you want to save your work, but not close the Purchase Order permanently then click the RECORD button. This will save your entries and allow you to return back to the Purchase Order at a later time.