Receive Purchase Order

When you purchase a product, it will be listed in the "Receive Purchase Order" section in a pending state. Once you accept the product, it will be added to your inventory.

To receive the purchase order first go to inventory then click on receive purchase order .after clicking you can see all the purchase order with details for receiving. The details are given below:

Date: You can see the date on which the product was purchased.

Supplier Name: You can see the supplier's name from whom you purchased the product.

Invoice No: You can see the invoice number of the purchase order.

Is Approved : Here, you can see the status of the order  whether it is approved or not.

Is Added To Stock: From here, you can check whether the product has been added to your stock or not.

Add To Stock: To add the product to your stock, go to "Actions," click on "Select," and then click the "Add to Stock" button.

Receive Quantity: After clicking the "Add to Stock" button, you will be taken to another page where you need to set the received quantity. Once done, simply click the "Save" button, and your stock will be added successfully.

Search: You can find out any specific product from the list by using the search function.

Export Data: You can export the data table from here.