Hi everyone, I’m pleased to share another guide : *Receiving Items Against a Purchase Order in Apache OFBiz*. This document outlines the workflow of receiving goods against a PO — from item receipt to inventory update — helping you understand how Apache OFBiz handles procurement-to-receipt processes.
You can access the guide here: https://cwiki.apache.org/confluence/display/OFBENDUSER/Receiving+Items+Against+a+Purchase+Order+in+Apache+OFBiz Hope you find the guide useful for managing procurement and inventory workflow. Feedback and suggestions are welcome. Thanks -- Divesh Dutta
