Receive Stock To A Purchase Order

Zumzum Financials Knowledge Base

    1. Go to the Purchase Order that you wish to book in stock for.
    2. Click Mark Goods Received.
    3. Select the date that you received the purchase order in the Receive Date field.
    4. Select which Warehouse the products are being stored.
    5. Select which Location the products are being stored at.
    6. 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.
    in PurchasingSetupStock ManagementWarehouse Management Tags: Purchase OrderSetupstock