Receiving a Purchase Order

1. Log in to My Fundraising Place
2. Go to Operations > Purchase Orders
   
   
3. Double-click on the Purchase Order that you want to receive
4. Enter today’s date into Received On
   
   
5. Enter the time into Received At
   
   
6. Fill in the Received Units column
   
7. Click on the Mark Purchase Order as Received button
   
8. You now see the Receiving Purchase Order Screen
   
   
   1. Yes – automatically fill in the Received Units column from the Ordered Items column
   2. No – the Received Units column will be received as entered
   3. Cancel – stop the PO Receiving Process