Distro | Receiving a Shipment

1. Navigate to the Active PO page and click on the “Receiving Tab."

2. From there, click “View Shipment."

3. Fill in the quantity received and click “Accept” for each line item.

4. Once done, click the “Complete” button.

5. Two things will happen:

  • A new batch is created for the products received
  • A new Shipment Bill is created to track your payments against it