1. Click on Inventory and select Purchase Order

2. Select the PO that is to be received. Click on 

and select Create Receipt. This will take you to the Purchase Receipt page


3. Verify the quantities received and modify if required. Update the Cost per unit, Tax, and Charge as per the invoice received from the vendor

Note: Cost per unit, Tax, and Charge are editable only if the user has permission


6. Click on Create and then Receive to mark it as Received


Note: If the user has permission and changes the cost price, tax, or charges, then it will trigger an approval mechanism. PR will be marked as RECEIVED only after the changes are approved