Upon receiving the requested order, the same can be confirmed and inventory will be added to your account.
1. Click on Inventory and select Internal Orders
2. Select the Internal Order that was requested (Filters can be used if there are multiple requests. Refer the orders of Order Status "SENT")
3. Check whether all the goods marked as Sent are received (You can also refer the column Ordered Qty and Sent Qty to know if there was any difference in the quantity sent). Quantity column can be updated if any there is any difference in quantity received.
4. Click on Receive to complete the order and the inventory gets added to your account. The order status changes to
upon completion of the order