RECEIVE · Purchasing
Receive PO
Record partial or complete delivery against an open purchase order.
What it does
Record partial or complete delivery against an open purchase order.
Enter received quantities by PO line.
Update item and location on-hand balances.
Create the Inventory and Received-Not-Invoiced accounting trail.
Connected workflow
LedgerSL connects customer commitments to product needed, purchase orders to receipts, receipts to inventory, and inventory value to General Ledger.