You can either receive your purchase order in full or for selected items.
To receive your Purchase Order in full.
First, click on the purchase order you wish to receive via the Stock Control section of your QuickBooks Commerce account.
Click on the green button to 'Receive All'.
You have now received the purchase order in full!
To receive part of your Purchase Order.
Scroll down and uncheck the box next to "Not Yet Received:
You will now be able to select the items you wish to receive manually.
Additionally, you can also edit the quantities of each line item that you are receiving by changing the unit number under the 'To receive' column.
Once you are ready, click 'Receive Selected'.
A pop-up box will appear, prompting you to confirm the date you received the purchase order. If you need to edit the date received, may do so here.
Additionally, if you need to receive the procurement into a stock location that differs from the purchase order's previously selected Ship To location, you can select an alternate stock location using the Received in the selection list.
Once you have confirmed the date, click Receive, and that's it!