In an order, the supplier does not deliver all items. How can I mark the order as "completed" and write off the missing items? – Xentral help center

You can mark the order as "completed" in two different ways:

In the overview of the "Purchase order" module you can check mark the respective order. Select "mark as completed" from the drop-down menu in the Bulk Batch Processing area and click "Execute".
Open the specified order and go to the tab Details > Protocol and select the action "complete order" from the drop-down menu.

The products are now booked out of the goods receipt.

The order is then given the status "completed". If you click on it later, you will still see the originally ordered products and a difference to the liability. This is still correct.

You can find more information in our help center:

Purchase Order

In an order, the supplier does not deliver all items. How can I mark the order as "completed" and write off the missing items?

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