To indicate that you have received products or services from your supplier:

  1. Go to the Buy Tab on the sidebar menu.
  2. Go to the document (Order/Bill) where you want to update the number of Products received.
  3. Click the Quick Actions button (3 grey dots) on the right-hand side of the document you wish to update and select Receive.
  4. The Receive Goods popup will appear. In the popup, you can see the Products involved in the selected document and the Quantity Required.
  5. You may indicate the amount you have received in the to Receive field.
  6. Click Receive to update the document.