1. To view the list of receive Delivery Order, go to Procurement, Purchase Order and click Received Invoices.
2. After click Received Invoices you will be able to see the following page:
|A||You can mark as paid by bulk by tick the checkbox at #B. After tick the checkbox, click this button.|
|B||The checkbox to mark as paid in bulk.|
|C||Here you can see details, edit and delete the received delivery order.|
|D||Here you can finalize received delivery order by individual.|