1. Click “Purchase Orders” on the sidebar
2. Click “Check-in”
3. Click “OK” to confirm you are checking in the purchase order.
Click “Check-In” when the purchase order arrives and you are checking correctness of the inventory received.
4. You have two choice for adding a purchase order to the inventory.
Click “Add to inventory” will load the entire purchase order into the inventory, and it cant be edited afterwards
Click “Add Partial” if you want to keep the order open
5. Click “Add Partial” to process the purchase order items, and add the items, it will also update the product quantity in the system.
But it will not archive the purchase order, so you can add more items to “Received” later.
6. Click “OK” if you want to add as “Partial”
7. To add the entire purchase order after checking for correctness.
Click “Add to Inventory”
8. Click “OK” to confirm the entire purchase order is correct and to add to your inventory.
9. Lets take a look at the newly added items from the purchase order just created.
Click “Items” on the sidebar
10. Congratulations! You have now successfully added products to the system using purchase orders.
