To view the list of receive Delivery Order, go to Procurement, Purchase Order and click Received Invoices.


Picture 2.3.4.1: “Received Invoices”.


After click Received Invoices you will be able to see the following page:

Picture 2.3.4.2: List “Received Invoices”


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.