To indicate that you have received products or services from your supplier:
- Go to the Buy Tab on the sidebar menu.
- Go to the document (Order/Bill) where you want to update the number of Products received.
- Click the Quick Actions button (3 grey dots) on the right-hand side of the document you wish to update and select Receive.
- The Receive Goods popup will appear. In the popup, you can see the Products involved in the selected document and the Quantity Required.
- You may indicate the amount you have received in the to Receive field.
- Click Receive to update the document.