Why isn't my Purchase Order showing up in Mobius?

 

Summary

In order for a Purchase Order to be batched, the items need to be received and closed. 

Resolution

In the Products tab of the Purchase Order, Click the Receive button to receive a product. When a product is received, the button will switch to Unreceive and the Closed checkbox will be selected. The Closed record will be grayed out. 

 



Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.