Receiving

Merchandise is received directly against purchase orders to confirm that the ordered quantities were delivered at the correct price.

In the case where certain items on an invoice on which Sales Tax or VAT is applied, procure.net automatically calculates & allocates the appropriate tax amounts to the affected items.

On posting a merchandise arrival, you may select to leave undelivered items on back order. If not, the purchase order will be closed off. If a back order exists, the purchase order remains open.