Overview

Receiving PO

Receiving PO - Can you receive the back order?

In Purchases Module click on BackOrders.
Click on Purchase BO Express.
Scroll across and find the relevant Purchase Order No. Double click on the correct Purchase Order. This will open your original Purchase Order BO.
Highlight the received column and input amount received. Once this is done click save. A question will show asking if you want to view Outstanding Back Orders. Click No. Once this is completed you can then go into Purchase Order Express List and browse and open the Purchase Order. This will now be showing in red as Product Receipt Only.

11. Receiving PO