Before we start, make sure to enable document barcode on Purchase Order.
Go to Browse Apps and select Stock Receiving.
Log in with your QuickBooks Commerce account's username and password.
Scan the Barcode on the Purchase Order or manually input the Barcode ID.
In the same way, you can manually enter or scan the barcode to increment the quantity to receive. Or simply click on Receive All to receive all units.
Click Confirm to save changes.
And you’re done! You will see an overview of the items procured, and the option to start a new session.