When the rest of the stock order has come in, you can enter that we have received the remaining stock items from a Purchase order to complete the delivery of stock
1. Ensure Purchase Orders is open, and the Current Unfilled/Uninvoiced Orders are on screen
2. Double Click on the Purchase order that was partially delivered in the previously, and click Details
3. Enter the remaining amount delivered, in the Qty Del column
4. Click on OK, and Yes to commit this purchase
5. Click
Refresh on the main screen
Notice now, that for the purchase order you have
just entered, the Delivered column indicates Complete, because the total
Quantity has been received and entered