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.
Table of Contents
- 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.
How did we do?
Receive Inbound Transfers and Purchase Orders (No Compliance System)
Inbound - Display Additional fields next to item names on purchase order lines
