1. Click the side menu and select “Inventory”.
  2. Choose “Purchases” from subcategories .
  3. Find the purchase order for which goods are being received and click “Details”.
  4. And click the blue button “Receive Items”.
  5. If all of the items are received, easily choose “Receive all the items” if not, then write the quantity received.

Now the stock of the product would be updated as well as the Purchase Order will be closed. The simple steps of each transaction makes Ewity POS amazing for everyone!

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