Purchase Order Receiving Basics

This quick guide explains how to receive items for a purchase order in 10X ERP. The process covers inputting received quantities, assigning manufacturing dates, and finalizing the receipt.

• Navigate to the Purchase Order and Select 'Receipts'
• Click the plus icon in the top right to 'Add Receipt'
• Input Quantities Manually or Use 'Receive All'
• Enter the Manufacturing Date, Manufacturing Batch (if applicable), and the Country of Origin
• Assign or Verify Receiving Warehouse Location
• Publish the Receipt to Complete the Process

This updates your stock levels, and the next step would be to receive the bill, which will be covered in a separate video.