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:
Description:
| 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. |