How to mark a Purchase Order as Received?

Question

Hi,
we are using OpenERP to make our Request for Quotation. We convert our RFQ into *Purchases orders*. I have looked all around and in the source code, but I can't figure out where a purchases orders is mark as being *"Invoiced & Paid"* or *"Received"*.
Thanks,
Jorat

sridhar · Answer

Hi Jorat your purchase order invoice is open, and goods are not received yet so it is not marked.
Go to supplier invoice and put particular PO's Invoice and pay the amount. then Warehouse Incomming Shipment receive the product. if you receive all products it will will done. both Imcomming and Received are done means it will check. Purchase Order is move to Done stage.

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