Receive Stock To A Purchase Order
Zumzum Financials Knowledge Base
- Go to the Purchase Order that you wish to book in stock for.
- Click Mark Goods Received.
- Select the date that you received the purchase order in the Receive Date field.
- Select which Warehouse the products are being stored.
- Select which Location the products are being stored at.
- Enter the amount you have received in the Quantity field.
- Click Save & Refresh to update the required and the amount delivered based on the amounts you have entered into the Quantity field.
- Click Save & Complete to update the stock and save the changes you have made.