How do I mark a purchase order as received?
Does received inventory automatically get added to the sales channels?
If I have submitted a purchase order, how do I make changes if necessary?
How do I cancel a purchase order?
What happens when I ordered 10 and only received 5 but want to mark the purchase order closed?

Does received inventory automatically get added to the sales channels?

June 10, 2015 19:50
Updated

When a purchase order is marked as received, a quantity update is synced across your sales channels as long as you have auto sync turned on for those products.

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