Receive stock on a purchase order

Record items received against a purchase order using the Receive Stock feature. This feature is useful, not only for keeping track of stock you have on hand but also provides your production staff with a clear view of when production can begin on orders.

Stock can be received in part or in full.

Prerequisites

• You must have Administrator and/or Purchasing permission to use this feature.

To receive stock on a purchase order:

1. Log into your DecoNetwork website.
2. Browse to Business Hub > Purchase Orders.
   

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3. Click Receive Stock.
   

   OR

   1. Click View to load the purchase order you want to receive.
      

      You can also click anywhere within a purchase order's row to load it.

   2. Click on Receive Stock.
      

   The purchase order is loaded in Receive Stock mode.

   

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   The tab at the end of each line item indicates the received status of the product.

4. Tick the checkboxes of the products you have received.
   

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   For each line item selected:

   • The row will be highlighted in green.
   • The Qty Receiving field is automatically updated with the full quantity ordered. (If a partial quantity was previously received, it will update with the remaining quantity ordered).
   • The status tab at the end of the row will be updated to Fully Received.
   • You can select all line items in the purchase order by clicking on the Select All button and deselect all line items by clicking on the Deselect All button.
     
   • You can expand an individual row to show all sales orders linked to the product in the row by clicking on the blue arrow at the end of the row.
     
     

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     You can tick the checkboxes of individual order rows if you want to receive stock for particular orders only.

5. Adjust the quantity in the Qty Receiving field in each line item where you have not received the full amount ordered.
   

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   You can allocate inventory you have in stock to a product by entering the amount in the Qty Receiving field of the Allocate to stock line.

   When the quantity received is not the full quantity ordered:

   • The highlight color of the row will be changed to yellow.
   • The status tab at the end of the row will be updated to Partially Received.
6. Update the Unit Price if required.
7. Click Save.