To receive a purchase order, complete the following steps:

1. Navigate to the Purchase Order by selecting it from the list or by searching for it.

2. Select Receive

3. The Receive Items dialog will appear

4. To receive all items, select Receive All. Alternatively, select Reject All if you didn’t receive any items or if they were all damaged.

5. Alternatively, manually enter the quantity to Receive and the quantity to Reject.

6. If you have rejected any quantity, a Reject Reason field will be displayed. Enter a reason to reject the item such as damaged or not received.

7. Select Save