# Receive a Purchase Order

### Navigate to Purchase Order

1. Select **Orders** from the Moselle menu
2. Click on the purchase order you want to receive
3. Click the **Inventory** tab
4. Click **Receive Inventory**

### Configure Receiving Options

A pop-up will appear with the following options:

**Select Warehouse** Choose the warehouse where you want to receive the items.

**Calculate Received** Automatically applies all item quantities from the purchase order to the selected warehouse.

**Remove Components** (Bundle items only) Deducts component items housed in a different warehouse when receiving bundle products.

Click **Accept** to proceed to the final review.

### Review Items

A table will display all items to be received:

| Column   | Description                |
| -------- | -------------------------- |
| SKU      | Product SKU                |
| Name     | Product name               |
| Quantity | Number of units to receive |

Adjust quantities if you are receiving partial shipments or need to make corrections.

### Finalize Receipt

After reviewing, scroll to the bottom and choose:

**Reset** - Returns to the beginning of the receive inventory process and clears the table.

**Accept** - Pushes inventory to the selected warehouse

{% hint style="danger" %}
Clicking Accept will sync inventory to the warehouse and cannot be undone. The receipt will be finalized. If a mistake is made, contact support for assistance.
{% endhint %}


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