# Receive purchase orders

1. Click **Inventory/Purchasing**.
2. Click **Purchase Orders**.
3. Double-click the purchase order.
4. Click **Receive**.
5. (Optional) If you received all items in the order:
   1. In the **Functions** area of the ribbon, click **Receive All**.
   2. Click **OK** to confirm that you want to receive all.
   3. Click **Save And Edit**.
6. (Optional) If you only received a portion of the order and the order is small:
   1. On the **Items** tab, in the **Qty. Rcv** field, enter the quantities that you received for each item in the shipment. Enter zero (0) for the items that you did not receive.
   2. Click **Save And Edit**.
7. (Optional) If you only received a portion of the order and the order is large:
   1. In the **Functions** area of the ribbon, click **Receive All**.
   2. Click **OK** to confirm that you want to receive all. Store Manager automatically updates the **Qty. Rcv** for each item with the **Qty Ordered**.
   3. On the **Items** tab, in the **Qty. Rcv** field, enter the quantities that you received for the shorted items. Enter zero (0) for the items that you did not receive in this shipment.
   4. Click **Save And Edit**.
8. In the **Functions** area of the ribbon, click **Commit**.
9. Click **OK** to confirm that you want to receive the items and update the database.
10. (Optional) If you received all items in the order, you are prompted to complete the delivery. Click **Yes** to complete the delivery.
11. Click **OK** to print a receipt.

{% hint style="info" %}
If you only received a portion of the order, the purchase order remains in the Purchase Order list with a **Status** of **Released** and a **Delivery Status** of **Partial**. When you receive the remainder of the order, you can re-open the purchase order and complete the receiving process.
{% endhint %}


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