How to receive inventory for Magestore purchase orders

Owned by Aurora Bui
Last updated: Jun 05, 2024
2 min read

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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