How do I manage received Purchase Order material?

If a material on a Purchase Order doesn’t arrive all at once you can track the quantity received each time more material is delivered. This article describes the process of adding received material to a Purchase Order.

To mark materials as being received on a purchase order:

1. Locate and enter the appropriate purchase order.
2. Navigate and click on the Materials section.
3. Check the box to the left of the material received, and click the Add Quantity Received icon.
4. Enter the QUANTITY RECEIVED, and click SAVE.