- On the Home Page under Receiving, click Find Purchase Order.
- Click Receive next to the purchase order.
- To receive individual line items, highlight the line item, enter the quantity to received in the Qty field, and click Receive.
- To receive all line items for the purchase order, click Receive All at the top of the Purchase Order Line Item screen.
- Click Finalize Receipt.
- Enter a description for the receipt.
- In the Received by field, select the individual who received the order.
- Enter a post date and select a post status.
- Click Save Receipt.
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