Receive Purchase Order

This feature is only available on Clover Station (Pro), Mobile, Flex or Mini.

This feature helps you to receive/verify an pending purchase order that was created in Stock app. 

When you receive the shipment from vendor, you can open the Pending purchase order from Clover device, where you can see a "Receive Order" button. "Receive Order" button is only visible if the PO contains On Order item(s).

Click "Receive Order" button to open receive order page as below. 

Scan the first product, product name will appear and received quantity will be one.

You may continue to scan the same product to increase the quantity, every scan will increase the quantity by one, or you can enter the quantity amount if it is a large quantity. After finish this product, you can start to scan the next product, a new item will appear.

You may repeat this process until every thing is entered.

Once you finished scanning all the products, click "Save" button to enter received quantities. If the order is only partially received. system will only move correct quantity of item to stock and leave rest of the them as "Not yet received'.

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