Purchase Orders:
Partial Fill of an Individual Line Item
When receiving items from a processed purchase order, if the
line item is not delivered in full, a partial receipt can be processed.
Receive a Partial
Fill
1. Navigate to the desired Purchase Order Details screen. Scroll down to the PO Line Items area.
2. For the received item, click Partial.
![](/images/2018%20Screenshots/PO/07.%20Inventory%20Tracking/02.%20Partial%20Fill/1.%20Partial%20Recieve.png)
3. A pop-up window displays. Enter the amount received and
click Save Changes.
![](/images/2018%20Screenshots/PO/07.%20Inventory%20Tracking/02.%20Partial%20Fill/2.%20Partial%20Count.png)
4. Close the pop-up window.
View Items Received
1. Scroll to the Purchase
Order Items Received area of the Purchase
Order Details screen.
2. The grid displays all items received.
![](/images/2018%20Screenshots/PO/07.%20Inventory%20Tracking/02.%20Partial%20Fill/3.%20Partial%20In.png)
3. Click View for the desired line item to view the details
of the receipt.
![](/images/2018%20Screenshots/PO/07.%20Inventory%20Tracking/02.%20Partial%20Fill/4.%20Remaining.png)
Receiving
Additional Items
When receiving additional items for a line item, the pop-up
window shows the amount remaining for the purchase order.
![](/images/2018%20Screenshots/PO/07.%20Inventory%20Tracking/02.%20Partial%20Fill/5.%20Partial%20Remaining.png)
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