View / Receive Acknowledgements for Inventory

You will add Vendor Acknowledgements just as you would for a normal project so that you can verify and track your orders.

Navigate to the top Toolbar and select Inventory > Manage Inventory & Warehouses > Select the Warehouse > Click “View PO’s”.

Highlight the Purchase Order and select “Add Acknowledgement”.

Add your acknowledgement as you normally would within a project. See here for further instructions on Vendor Acknowledgements.

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