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.
Prerequisites
Access and use the "Receive All" buttons under the following conditions:
- The Purchase order must be sent from a facility within the same company in Flourish.
- Only users with the Action permission "Receive all packages on a PO line in bulk" can perform this action.
User Role Settings
- Click
Settings. - Select User Roles.
- Make sure to select the facility you need.
- Click the
icon to CONFIGURE. - Locate the Inbound Card.
- Next to the Purchase Orders line in the Inbound Card, click
to enter the Actions for Inbound Purchase Order modal.
- Toggle 'On' "Receive all packages on a PO line in bulk".
- Close the modal.
- 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.
