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You will then be directed to a new tab that looks like this;
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From this screen, you are able to;
Upload a packing slip or similar document to keep with the order by clicking the “upload file” icon.
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You can name the receipt by typing in the name field, you can also enclose a note to the receipts if you’d like.
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On the line items in the receipt, you’ll notice a truck, this will be updated based on quantities received or not received.
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Green truck means fully received, orange means partially and red means not received at all.
This feature also connects to the invoicing screens, therefore, AP knows what the order status is.