If you have created purchase orders and want to receive them, you need to view the proposed orders and save the receive supplies document. This article explains how to do that using "Edara."
Viewing the Proposed Orders in Receive Supplies Documents and Save it
Go to the Warehouse Module.
Open the Recieve Supplies page.
Choose the Warehouse.
Click on “Proposed Orders”.
Click on "→".
Select the Order.
Click "Save".
Note: "Edara" allows comparing items and quantities of Proposed Orders with the associated purchase order using a scanner, ensuring the accurate receipt of items with the correct items and quantities, and reducing human errors.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.