Partial Receiving

This section covers how to partially receive items on a purchase order.

Select the Purchase Order from the list.

• The user can search for an order by "Vendor Name" or "Order Number".
• The navigation buttons at the bottom of the screen allow for searching through multiple pages of purchase orders.
• The app also supports the screen "swipe" function. The screen will move left and right depending on the direction the user swipes.

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• Select an item by either scanning the barcode or selecting the product from the list.

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• Select the quantity received from the drop-down list.

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• Select "Done" to set the quantity.

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• Add/Edit barcode, note, image or signature, if needed.
• Select "Receive" when the appropriate quantity has been selected.

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The status displayed in yellow indicates the product is not fully received.

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• Continue selecting additional items on the order for receiving.

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• When all quantities have been selected, select "Done" to return to the listing.

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The status column now displayed, indicates that some items on the order were not fully received.

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Return to the home screen after receiving the desired purchase orders and select "Sync Order & Product Updates to Back-Office".

Please note - The purchase order status will not update to "Received" in Agiliron until all items on the order have been received.