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How to deal with the transaction of items which is receiving in a multiple lots against one PO

How to deal with the transaction of items which is receiving in a multiple lots against one PO.
How can we see how much quantity have been received and how much yet to be received?

Thanks in advance
Mark

You will receive the Items via Purchase Receipt, record the Accepted Quantity in each Purchase Receipt (Against a Purchase Order).
You can view the Pending Quantity in “Purchase Order Items To Be Received” report.
You can type this name in Search Bar or Go to Stock>Reports>Purchase Order Items To Be Received

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