Receive / Resolve a Purchase Order

A purchase order can be received by three different methods. Adding the receipt from the Purchase Orders list takes the least amount of time. This article covers method number two. From a vendor record, clicking the receipts tab, and then clicking...

Receiving and Resolving a purchase order are two separate functions with two different purposes. Receiving a Purchase Order If a purchase order contains inventory parts, it needs to be received so that part quantities can be updated within the war...

The resolve function is used to acknowledge that all items on a purchase order have been fulfilled.   Resolving a Purchase Order occurs when entering a bill for a purchase order.  The user has the option to mark the purchase order as Resolved.  If ...