Step 1:
Start by going to Purchase orders.
Step 2:
Click on Inventory PO Add.
Step 3:
Press the new button.
Step 4:
Search for your vendor.
Step 5:
Input your product details.
Step 6:
Select the desired product.
Step 7:
Click Add to purchase order.
Step 8:
Enter the quantity of the product.
Step 9:
Press save.
Step 10:
Choose the warehouse type and your warehouse.
Step 11:
Change the order status if you've already placed the order.
Step 12:
Hit save again. Once you receive the product,
Step 13:
Click on the air gear icon.
Step 14:
Press Shipment arrival.
Step 15:
Update the estimated departure, arrival, and shipping details if necessary.
Step 16:
Add any comments.
Step 17:
Click on the blue plus sign.
Step 18:
Enter your quantity received, received date, and make adjustments to the warehouse type or warehouse if needed.
Step 19:
Mark as received or mark as received and move to inventory.
Step 20:
Go to your inventory product stock.
Step 21:
Here, you'll find the product. If you have auto-allocation enabled, your product may be allocated, but you'll see your purchase order is there.
