How to Create a PO Containing General Stock (Office)
Create a PO as normal but make sure you toggle ON the General Stock option (shown below).
How to Receive General Stock (Mobile)
User clicks Deliveries > then click Receive New Delivery
User then chooses the PO that was generated by the office team > and the user should then mark each item with either a Received, Backordered, Damaged, Wrong Item or Missing reason.
Once the items are acknowledged, the user then marks the order Complete.