How do we receive inventory item for purchase order?

Thanks for posting here, userraymond.

The purchase order is a non-posting transaction. So all we have to do is to convert it into a bill if you'll pay your vendor in the future, or a check or expense if you paid your vendor right away.

1. On the purchase order created, click on the drop-down arrow under Action.
2. Click Copy to bill.
3. Select Save and close.

Need a detailed guide? Check these links:

• Apply a purchase order to a vendor transaction
• Reorder inventory or supplies from vendors

I'll be here if you need more help. I'll respond as soon as we can.