When you receive an order from a supplier you want to make sure what you've ordered & what you've received match.

You can do so easily by either entering partial quantities received or receive the entire PO (with a single click).
You also have the ability to return items by reducing the received quantities.

Orders which are not fully received by the expected ship date can be viewed in a report - you can read more about reports below.

(we promise it only takes a few minutes to get started)

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