When receiving goods from the Purchase Orders page, you can choose to enter in the quantities for just those items that you want to receive to the first Stock Location.

1. Go to [Documents], [Purchase Orders] and click on the blue [Truck] icon for the PO you want to receive.

2. Choose your Stock Location in the [Destination] field.

3. Update the quantities, leaving the items that you don't want to receive to the Stock Location as '0'.

4. Click on the yellow [Receive to Inventory] button. This creates your first Goods Received (GR) Note.

5. Go back to your Purchase Order and receive the remaining items using the yellow [Truck] icon.

6. Enter in a different [Destination], enter quantities of items that you are receiving and click [Receive to Inventory].

Did this answer your question?