Receive Stock with a Purchase Order

To receive products, select the Purchase Order by double-clicking it in the Purchase Order list.

  • Click the Receive button
  • Double-click in the Received column and indicate the quantity received
  • Click the Submit button
All products marked received will be added to available stock, and available for order allocation.

When products are received, Checkout will debit the Stock account, and credit the Creditors account with the value of the purchase.