- 01
Open the source purchase order
Start from the approved PO where applicable.
- 02
Create Goods Receipt
Choose the receiving warehouse and enter only quantities actually received.
- 03
Record partial receipt correctly
If the supplier delivered less than ordered, keep the remaining quantity open rather than overstating receipt.
- 04
Post and verify
Complete the receipt and check stock movement/available quantity.
Guide complete
Continue with the next related workflow, or return to the Guide Center to find another task.