When you receive an order, you may assign it to the customer that requested the order.

• Click on the "New Recieved Order" button at the top of the "Recieved Orders" page.

• Enter the Purchase Order number or name, if desired. Leaving this blank auto-generates a new PO number.

• Enter the Customer and Deadline

• On the new Recieved Order Page, you may then add Notes, Files, Line Items, Parts, and Work Orders to the received order.