You will need to open the purchase order and copy this to a bill - the option should be on the top right hand corner of the screen. Once you have saved the bill, your stock will update to show you have received it.
You will need to open the purchase order and copy this to a bill - the option should be on the top right hand corner of the screen. Once you have saved the bill, your stock will update to show you have received it.
At which point should a discrepancy on be recorded, e.g. price change or Out of Stock item. Should the Purchase Order be amended then Copy to Bill or Copy to Bill then amend the Bill?