How to create item receipts when you have the purchase order

How to create item receipts when you have the purchase order

To create item receipts when you have the purchase order

Step 1

To create item receipts when you have the purchase order, first you must use the mouse to open Vendors menu and then click Receive Items command

Step 2

Next, just choose the vendor that you want to receive its items and select the purchase order you are receiving.

Step 3

Finally, click the Save button.