Sales Management

FREE SIGNUP
Features Getting Started

P.O. Goods Received

When a Purchase Order is first created, it has the status Open. It is the draft version that you can edit, add products or services to, before sending it to your Supplier.

When the Purchase Order is ready, send it to your Supplier.

When you have received the goods ordered, open the Purchase Order and tap or click the Mark Received button. The Purchase Order status moves to the Received list.

If Stock Management is enabled, the goods are automatically added to the Stock. See Stock Management

Make your business mobile with Upvise

FREE SIGNUP



Get it on Google Play Download it on AppStore