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.