How to receipt a Purchase Order Log into Unit 4 Business World Click on the 3 lines tab

Click on procurement

Click on Goods receipt

Put in order number and press tab or click outside of box

Scroll down to see the order details

Scroll across to see the quantity

The system will auto populate your quantities from the purchase order, if you haven’t received all you can amend here

Then click save

Click ok

Either add in next number for receipting or click x on the tab to close this window