Make Purchase Orders

Navigate to Receiving View

Receiving View

Click Receive button and select Purchase Order from the Dropdown

Switch to Purchase Order

Enter Items

Finish Purchase Order

suspend and complete PO

Look Up Purchase Order

Navigate to Receiving

Receivings

Select Suspended Receivings and Purchase Orders

Select a PO and Click "Unsuspend"

After you click "Unsuspend" on a purchase order, you can receive the items listed in the purchase order.

Then you can either Re-Suspend or "Finish" the purchase order.

You can receive part of a purchase order by editing the Quantity received for an item and then clicking Suspend to Re-Suspend the PO.

This will update your inventory for the quantity received and allow you to bring back the PO at a later date to receive additional items.

edit quantity received, then click "Suspend"