Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:

A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:

A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
How can I match the invoices I've received to their purchase orders?
Quick Scan items to populate a Purchase Order
How do I add and manage Variable Tax Rates?
How can I manually adjust the quantity of a Serialised item (eg. a bike)?
How do I use the Price Wizard?
What is Average Weighted Cost?
How do I make changes to items on a Purchase Order in Bulk?
How do I update supplier barcodes in bulk?
How do I manage Customer details in the Back Office?
How does the "Update Matrix Items and Matrix Parent" option in wizards work?
What do the different cost fields mean on an Item record?
How do I see who undid a Wizard?
Will manually-created products work with SIM?
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