How to Receive delivered stock

When a printer / vendor delivers stock based on an earlier purchase order, you are able to verify the quantity and value of the delivery against the original purchase order, and update your stock. To receive deliveries that originated from a Purchase Order.

1. Go to Accounts> Stock Ledger > Transact > Goods Received
2. Click on Load Purchase Order
3. Enter the received purchase order number in the Our Refbox then click OK or press Enter
4. Click on the Deletebutton to remove order lines that were not received
5. Amend quantities as received
6. Click Save