11 Receiving PO
From TrueERP wiki
Receiving Purchase Order
Can you receive the Back Order?
In Purchases click on Back Order. Click on BO Purchase Order. 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 List and this will now be showing as Product Receipt Only.
