Receiving


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You can receive and un-receive entire purchase orders, line items, and individual copies. You can receive items before or after you invoice items.

To receive copies, click the Copies link on the line item, and click the Mark Received link adjacent to each copy.

To un-receive copies, click the Copies link on the line item, and click the Un-Receive link adjacent to each copy.

To receive a line item, click the Actions → Mark Received link on the line item.

To un-receive a line item, click the Actions → Un-receive link on the line item.

To receive a purchase order, click Actions → Mark Purchase Order as Received. The purchase order will have a state of received.

To un-receive a purchase order, click Actions → Un-Receive Purchase Order. The purchase will have a state of on order.