Search for the supplier order:


Click on "Receive the order":

A new stock entry window opens, automatically filling in the order information:

If parts from another order are also being received, use the "Repatriate" function:


Click on "Reception of all parts", or manually adjust the received quantities:

AGOSERVE indicates that a purchase order for site 4000 is waiting for a part:

Add the storage location of the part:


Validate the stock entry:

The part(s) have now been successfully received.
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