The receive process involves you re-checking the quantity and values as per the invoice and submitting (and confirming).
This will ....
a) send the transaction to Xero as a Bill Payable
b) update stock levels and inventory values for the items within TidyStock
Check out this guide for more information https://academy.tidyinternational.com/product-documentation/tidystock-guides/how-to-receive-a-purchase-order
Have a look at similar frequently asked questions or visit our FAQs page for more information
