Receiving Partial Orders
A Vendor may sometimes send partial orders, especially if any items are out of stock. Please see the steps below on how to receive partial orders.
- Receive a Placed Order.
- Enter Received Date, Invoice Date, Invoice No, and Amount. Select 'I'm Partially Receiving This Order,' tick the items received and Receive Order to generate a Vendor Invoice manually (non-electronic).
- Once remaining items from submitted Purchase Order are delivered, navigate to Received Order via Orders tab in navigation bar.
- Select Receive Order once more.
- Enter Received Date, Invoice Date, Invoice No, and Amount. Select 'I'm Partially Receiving This Order,' tick the remaining items and Receive Order to generate a new, unique Vendor Invoice.
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