After you order an asset, you can match your asset to the source of purchase. Open your purchase order and scan the purchase to mark the asset as received.

1. Navigate to Application > Procurement > POs Next 30 Days on the Agent Mobile app.
2. Tap on the purchase order.
3. Tap Related list.
4. Tap the PO Line Items asset that you've ordered and swipe Receive to receive the asset.

   

5. On the Receive form, receive the purchase by scanning the QR code for either the asset tag or serial number.

   

6. Tap Submit.

Result

The purchase order is marked as received and your records are updated.