Cómo recibir una orden de compra

Marque los artículos como recibidos, parcialmente recibidos o rechazados: el stock se actualiza automáticamente.

4 min read

Cuando las cajas llegan a su destino, las recibe contra la orden de compra. LunixPOS admite recepción total, recepción parcial y rechazo por artículo de línea: se realiza un seguimiento de todo.

  1. 1

    Open the PO

    Go to Inventory → Manage PO, find the order (filter by Ordered if it's hard to spot), and click into the detail view.

  2. 2

    Click Receive Items

    The Receive Items modal opens with a progress bar showing 'Received: X of Y' and a table of every line on the PO.

  3. 3

    Set received and rejected quantities

    For each line, enter how many units arrived (Received Quantity) and how many were damaged or wrong (Reject Quantity). Leaving both at zero means the line wasn't fulfilled yet.

  4. 4

    Use the bulk shortcuts (optional)

    Click "Accept All Unreceived" to mark every remaining line as fully received, or "Reject All Unreceived" if the whole shipment was unusable.

  5. 5

    Confirm

    Submit the modal. Stock at the Destination location increases by the received quantity. The PO status updates to Partially-Received or Received depending on whether anything remains outstanding.

  6. 6

    Receive the rest later (if partial)

    If only some of the order arrived, the PO stays open. Open it again when the next shipment arrives and click Receive Items to log the rest.

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