A purchase order enters the delivery process as soon as one or more delivery notes are completed for the order. Once this happens, the status of the purchase order is changed to “Delivery” and is moved to the “Partially Received” tab in the deliveries listing overview page.

Once that purchase order is marked as fully received, it gets moved to the “Fully Received” tab in the deliveries listing overview page.

Accounts payable personnel can review the delivery status of each purchase order from the deliveries listing overview page to confirm a 3-way match when processing invoices.

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