Follow the steps below for purchase receipt

Enter Qty to Receipt in PO

                  i.             Open the purchase order that the project material have been delivered to project location or received in inventory

                 ii.              Qty. To receive to be default the remaining qty.  Update the Qty if partial receipt.

                iii.              Select Positing, Post…action

               iv.              Select [Receive] then click OK

IMPORTANT: System will default Receive and Invoice, user must change the option to Receive.