Receive Purchase Order Line Items

To receive purchase order line items

1. Use the Find Tool to search for a purchase order, and open it.

2. On the Purchase Order workform, select the Line Items view.

3. Select the line items you want to receive. You can select all line items by selecting the checkbox at the top of the table.

4. Select RECEIVE.

   Leap prompts you to confirm that you want to receive the line items.

5. Select CONTINUE.

   Leap receives the line items and displays a success message.