Step 1.

Go to Sales and Purchases and click Purchase orders.

Click on the Receive order in the Purchase Order history screen.

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Step 2.

In this example, we have ordered 30 Items. Type 10 as Received. Click Proceed.

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Step 3.

A dialogue will give you the option of either indicating that the order is complete (i.e. that you will not receive any more items related to the order), or request that a new Purchase Order be created for those remaining items, and the current one closed off. Click Confirm.

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Step 4.

Once this order has been confirmed, the new Purchase order (A) will appear on the main purchase order screen awaiting receipt of the remaining goods.

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