How do I "receive" a PO when the supplier delivers?
When the delivery shows up. Before the supplier leaves.
- Purchases → click the PO.
- Tap Receive Goods.
- Confirm each line's received quantity (defaults to ordered qty — change if short). Adjust unit cost if invoice differs.
- Submit.
You'll see
Ingredients.current_stock increases by the received quantities. Unit cost auto-updates as a weighted average. PO status flips to Received.