Table of Contents

Inbound - Receive The Whole Purchase Order In One Click

You can receive an entire Inter-Company PO by clicking the "Receive All" button on the Purchase Order screen.  You can receive an entire order line by clicking the "Receive All" button on the "Receive Inventory" screen.

NIr Malchy
Updated by NIr Malchy

  • You can receive an entire Inter-Company PO by clicking the "Receive All" button on the Purchase Order screen. 
  • You can receive an entire order line by clicking the "Receive All" button on the "Receive Inventory" screen.

Prerequisites

Access and use the "Receive All" buttons under the following conditions:

  1. The Purchase order must be sent from a facility within the same company in Flourish.
  2. Only users with the Action permission "Receive all packages on a PO line in bulk" can perform this action.

User Role Settings
  1. Click Settings.
  2. Select User Roles.
  3. Make sure to select the facility you need.
  4. Click the icon to CONFIGURE.
  5. Locate the Inbound Card.
  6. Next to the Purchase Orders line in the Inbound Card, click to enter the Actions for Inbound Purchase Order modal.
  7. Toggle 'On' "Receive all packages on a PO line in bulk".
  8. Close the modal.
  9. Click Save.
Log in and log out to see the setting updates take effect.

Receive All Options

The Entire PO

Receive an entire Inter-Company PO by clicking the button on the Purchase Order screen. 

An Entire Order Line

Receive an entire order line by clicking the button on the "Receive Inventory" screen.

How did we do?

Receive Inbound Transfers and Purchase Orders (No Compliance System)

Quick Receive Non-Cannabis Inventory

Contact