Receiving a purchase order line

  1. On the Material Receipt list screen, select a purchase order line.
    If the status of the purchase order line is Open or Partially Received, an Edit icon is displayed.
  2. Tap or click Edit.
  3. In the Reported quantity column, specify the quantity of items received from the purchased order.
  4. If the purchase order line is serialized, specify the serial number.
  5. Tap or click SAVE. If you opt to discontinue the transaction, click CANCEL.

    The purchase order line is processed in the background and updated in the ERP. After synchronization is complete, the status is updated to Received or Partially Received.