Enter the number of packages you would like to add. (This will calculate the total quantity based on the package size you provided when creating the order)
Click on the Submit button

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Info

When partially receiving a Purchase Order you will be prompted to select on the following options:

Back to Receive: returns you to the receiving menu to continue scanning items
Receive & Close: receives all scanned items and close the purchase order
Receive & Leave Open: receives all scanned item and leaves the order open for you to complete at a later time
Receive & Open new PO with remaining: receives the scanned items, closes the current purchase order and will automatically created a new purchase order with all remaining unreceived items

Purchase Order Column Definitions

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Column Name	Description
PO Number	The number associated to this order. (This is auto-generated and unique when creating an order)
Warehouse	The name of the warehouse that will be receiving the inventory
Vendor	The vendor that you will be submitting the order too
Manufacturer	The manufacturer that the purchase order items belong to
Opened Date	The date which the order was created on
Closed Date	The date which the order was received and closed
Status	The current status of the order (Open, Closed, or Released)
Scale	The scale multiplier used when adding line items to the order
Created by User	The logged in user at the time of creation
Created by Email	The email address of the logged in user at the time of creation

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