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  2. XUNO Purchase Order System

Completing an order

Once the entire order, or part of the order, has been received it should be recorded against the order.

  1. Go to My Orders (or Accounts Manager button depending on permissions)

  2. Find the order, click the "pencil" icon to Edit.

  3. Click Complete at the bottom of the page.

  4. In the column Quantity Received, enter the number of goods received. This may be the full amount, or part of the order.

  5. Where the order has arrived separately, quantity received is the total received overall for that order, not that in the last delivery.
  6. Once the quantities received have been entered, click Save Changes.