Hi there, @RR57LGV.
Let me guide you through receiving the item from your Purchase Order so that the status will show Received in Full. Instead of going to the Item Receipt, we'll need to create one.
Here's how:
- Go to Vendors and select Vendor Center.
- Find and open the vendor profile.
- Choose the existing purchase order.
- Click the Create Item Receipts.
- Review and confirm the date on the item receipt.
- A window saying Open POs Exist, and select Yes.
- Select the purchase order again.
- Click Save & Close.
I'm adding this article with the topics you can use while recording the common vendor transactions: The Vendor Transaction Workflows in QuickBooks Desktop.
If you have further concerns about receiving items from a purchase order, feel free to reply below. I'm always here to assist you.