Check in a delivery
When a purchase order arrives, check in what came so stock goes up by the right amount.
When you're done
Have stock updated for exactly what arrived.
Receive a purchase order
Open the purchase order
From Purchasing > Receiving, or the Purchase Orders tab.
Enter the quantity that arrived on each line
If only part came, enter that. The rest stays outstanding.
Check the unit cost
Change it if the invoice price was different.
Click Receive
Stock goes up and the order shows Partially Received or Received.
Tip: The panel on the right shows production that's blocked waiting on this order, so you know what you can start once it's checked in.
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