Purchase Orders should be receipted under Purchase Order Receipts.  enter the PO# and then BW will show you what is available to receipt
then you enter the Quantities or if its complete there is a "FULL" button then finally "POST"

You should work closely with the Purchasing Agent. Have copies of each PO at your desk to verify incoming freight.

thank you

Last thing,  there is a report call TRANSACTIONS Register Receipts, it shows what you have entered into the system.  I run this multiple times per day to double check my numbers, not all vendors fill orders complete each shipment.

I do the purchasing.  Well I didnt do this order...because I just started. So a different girl did it and she messed it up too, she didnt know what she was doing either.  

I do the purchasing.  Well I didnt do this order...because I just started. So a different girl did it and she messed it up too, she didnt know what she was doing either.