---
title: "Follow up on Received Quantity within PO"
slug: "follow-up-on-received-quantity-within-po"
updated: 2024-01-18T09:04:45Z
published: 2024-01-18T09:04:45Z
canonical: "it.ajman.ac.ae/follow-up-on-received-quantity-within-po"
---

> ## 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

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

1. Follow the steps outlined in the previous [article](https://it.ajman.ac.ae/v1/docs/follow-up-on-closed-purchase-requisitions), then navigate to the “**General**” tab. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image-7XBDQ0GH.png)
2. Click on “**Line quantity**”. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image-H845EARF.png)
3. **Here, you can review detailed quantity information, including Ordered Quantity, Deliver Remainder, Arrived, Invoiced, etc.** ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image-OFG2XO3K.png)