This tab will list all products from a supplier that are currently awaiting delivery. You can find important order information regarding this order under the “Order Info”-column. Clicking on the purchase order number will take you directly to that purchase order.
To the right of each product, there is an input field as well as 4 buttons.
You can enter the qty of an arrived product in the input box and click the “Arrived”-button. This will add the entered qty to that product’s physical stock levels. If the qty is equal to the ordered amount or more, then the product will be marked as fully arrived and no further actions can be made to that product.
Using the “Fully arrived”-button is the same thing as entering the ordered qty in the input field and pressing the “Arrived”-button.
The “Finalize”-button will set the product as finalized and no further changes can be made to it. This button is typically used when an ordered product can not be fully delivered to you.
The “Remove”-button will remove this product from the purchase order it belongs to. This button is only available on unlocked orders.