Receiving Parts on Purchase Order

1. Go to the Purchase Order.
2. Select the PO Items tab.
3. Select the item on the tab and click Receive Item.
4. On the Receive PO Items window:

• If serialized, enter the serial number on the Receive Stock tab and click Add. Select the warehouse the parts are going to. Click OK.
• If non-serialized, enter the Receive Quantity on the Receive Stock tab. Select the warehouse the parts are going to. Click OK.

5. Continue receiving items. When the last item is received, you will be prompted to close the PO.