Bulk Receiving Purchase Orders
If you have many purchase orders you want to mark as received, you can bulk process orders.
Note:
To bulk receive orders, Advanced Receiving must be enabled and Drop Shipments and Special Orders must be disabled.
To bulk receive purchase orders:
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Go to Transactions > Purchases > Receive Orders.
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Either click Mark All or check the boxes in the Receive column next to the orders to receive.
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Select a vendor in the Vendor field to filter the list. Select All to show orders for all vendors.
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Select a posting period.
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Verify or enter the date on which the order was received.
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Click Submit.
Related Topics
- Receipt Workflow Charts
- Receiving Purchase Orders
- Partially Receiving a Purchase Order
- Receiving a Purchase Order Before Billing
- Receiving a Purchase Orders With Advanced Receiving
- Creating a Bill From an Item Receipt
- Closing Line Items on Purchase Orders
- Deleting an Item Receipt
- Exchange Rates on Item Receipts
- Printing Labels From Transactions
- Receiving Orders