Saving the Purchase Order

Once all items on the purchase order have been received and a problem code assigned to those items not fully received, click the Save button. Inventory and accounting will be updated at this time. If the purchase order was fully received, the purchase order will be removed from the Purchase Order List tab. If the purchase order was not fully received, the purchase order will remain on the Purchase Order List tab and the date received will appear in the Last Rcvd column.