When you actually receive purchase order line items from their vendor, you may want to accordingly update the database by marking these PO items and the whole Purchase Order as received and creating relevant asset
On the Action Bar on the right of the open PO Item window.
Actions menu on the Items sub-tabof the open Purchase Order window.
Depending on the workflow in your organization, this action can be available in certain conditions, for example, after the proper authorization of the Purchase Order.
NOTE: You can use these "receive" actions only after the order is placed , that is, the Purchase Order with the list of items that you want to receive has the "Ordered" status.
These actions create asset or consumable records. The type of the newly created record (Computer,
These automatically created