...
If you are only receiving some items and not all of a posted purchase order:
Go to Functions- Receive Product
Enter the quantity of the partialamount of inventory that is being partially received.
Select Next.
When you select Next you are prompted with two options:
- Select YES if you want to back order items and receive the remaining items later.
When done select Save.
You are also asked if you want to print the report, print labels and create an AP invoice.
2. Select No if you want to cancel the remaining order.
When done select Save.
You are also asked if you want to print the report, print labels and create an AP invoice.