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- Sourcing Network
- Orders Page
How to Mark an Order as Received
Once you’ve physically received an order and confirmed its contents, you should mark it as Received in the system to update records and trigger any necessary follow-up actions (like payment).
To receive an order:
- Go to the Orders page.
- Locate the order you want to receive.
- Under the Receive column, click the dropdown menu.
- Select Received from the list.
This updates the order status and locks it from further editing.