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
Receive—On the Action Bar on the right of the open PO Item window.
Receive All Items—On the Action Bar on the rightof 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
These automatically created