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Receive a Supplier Delivery on a Purchase Order
Receive a Supplier Delivery on a Purchase Order

Receive stock and non-stock items

Updated over a week ago

1. To receive part or full delivery of the items on a PO, click on the "Receive" button

2. Enter the supplier's delivery note number here

3. Change the quantity if it differs from the PO's

4. Zigaflow will know if the item is a stock item, but if it is a one-off, you can set it to be a stock item by clicking here

5. Change the stock location if required

6.

7. Deselect items that are to be not being received

8. Click "Set Items to be Received". They are added to the bottom grid ready for receipt

9. Click "Receive/Book in Stock" - this books in only those in the bottom grid

10. Click "ร—" to close the form

11. What has been received can be seen in this column. If it is not visible, click on the "Screen Options" button.

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