Incoming Purchase Order deliveries can now be Receipted in Warehouse Connect

Incoming deliveries from Suppliers can now be accepted into Stock from WAREHOUSE CONNECT.

The store person enters the Purchase Order number (which should be the incoming goods) and can then check off the good received.

Any goods not received will remain on Back Order with the supplier.

The receipted goods are then available for immediate dispatch / invoicing, or use within Jobs / Works Orders, without further processing.