1. Navigate to the Purchase Orders page
2. Locate the Order ID pertaining to your PO
3. Click the "+" sign on the far right of the selection
4. You'll see all POs related to that Order ID now available below the job
5. Click "View" on the PO that you'd like to see
6. You'll be redirected to the PO for which you'd like to create a receiving ticket
7. In the top right-hand corner of the page, you'll find a button labeled "Create Receive PO" - click it
8. Upon clicking the button, you'll be redirected to the receiving ticket
9. The receiving ticket can also be found by navigating to the receiving module and searching for it (only after it has been created)
Questions? support@stokkup.com