Documentation Index

Fetch the complete documentation index at: https://it.ajman.ac.ae/llms.txt

Use this file to discover all available pages before exploring further.

Follow up on Received Quantity within PO

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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.
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  2. Click on “Line quantity”.
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  3. Here, you can review detailed quantity information, including Ordered Quantity, Deliver Remainder, Arrived, Invoiced, etc.
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