How to Receive Items from Two Separate Purchase Orders

You have the ability to receive items from different PO's at the same time while using the same receiving report. Here is more information below:

1. Click 'Inventory' -> 'Receiving'

2. Click 'Create Receiving Report'

3. Add Purchase Orders/Items: with 'PO' selected under Search, pick each PO in 'Search by Selected Type' and select its lines

4. Click 'Done' (repeat steps 3-4 for each additional PO)

5. Click 'Submit' to save the Receiving Report