You can record a partial or full delivery against a purchase order. Delivery can only be recorded against an approved purchase order.
To record a delivery complete the following steps:
1 – Go to Purchase Orders page
2 – Click on the purchase order you want to record delivery for. You may also click on Not Delivered or Partially Delivered filters
3 – Click Receiving tab. You should see the delivery status and information on how much is received / not received

4 – Enter number in received field under Quantity column

5. Update Set Received on date if different
6. Click on Update Delivery button
