Select Purchasing using the navigation bar on the left.

Click on the purchase order that you would like to book in.

Click the ✏️ icon on the delivery you would like to edit.

Edit the quantities to match the supplier delivery and click ✅ to save.

Click on the "Not Received" dropdown and select "Received", this will automatically book the items into stock and change the received date if different.

Click on the ➕ icon located in the toolbar and select Delivery.

Select a delivery date.

Allocate the remaining items and quantities to the delivery.

Click ✅ at the top of the modal to save.

When all of the line items from the Purchase Order have been received the status will change to complete.