To begin, select the branch that is receiving this order

You can find an order by using the “Find Order” button

If you came here using the link from View Orders or Order Status, then you can skip these steps as it will have already loaded in the order

Once the order has been loaded, you can change the “Units Delivered” and “Total Inc Tax” columns to match the delivery, in case you received less than the order or the price changed since the order was originally made

Any items that were not received will be placed on a back order

Once you have finished entered the values, click the “Finalise” button and it will complete the order