Follow up on Received Quantity within PO

Prev Next
This content is currently unavailable in Arabic. You are viewing the default (English) version.

To monitor the received quantity in a specific purchase order, follow these steps :

  1. Follow the steps outlined in the previous article, then navigate to the “General” tab.
    image.png

  2. Click on “Line quantity”.
    image.png

  3. Here, you can review detailed quantity information, including Ordered Quantity, Deliver Remainder, Arrived, Invoiced, etc.
    image.png