Users can tell if they have over received an inventory item on the Purchase Order (PO) Receiving Page.
- Go to the Purchase Orders > All Purchase Orders page.
- Select the PO you are interested in reviewing
- Each inventory item received indicates whether it is Received, Over Received, or Pending.
Users can adjust the amount of inventory received, or see the details of what was received on the Receiving Page as follows:
- Click on the blue Receiving Page button on the top right of the page.
- Verify the amount ordered vs the amount received:
- Adjust the amount received by clicking in the Accepted column and adjusting the number up or down using the arrow keys.