After you receive items from your supplier, go to that In-progress PO on the app and record the receiving inventory.
In Purchase Order details, click on the Receive Inventory button
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Then you will be redirected to the Receive inventory page.
There are Accept and Reject columns that you can reflect the actual receiving items.
If the items are acceptable, increase the amount in the Accept column
If the items are rejected, increase the amount in the Reject column
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Or mass adjust the received quantity by clicking on either Accept all unreceived or Reject all unreceived button
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Also, you can adjust that quantity larger than the requested one.
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After adjusting the received quantity, click Save to update information for that purchase order.
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