Goods In Booking

Search for the Supplier or the Purchase Order number at the top of the page.

Click on the PO that comes up and click on Book In.

Edit the Booking In to the Quantities that have been received by the Supplier, if any items are missing.

Then click Save Changes and Commit Changes at the bottom of the page.

If you are Booking everything in, click on Book In at the top of the page.

Then click Save Changes and Commit Changes at the bottom of the page.