When requested products are delivered to a warehouse, it is important to document the reception in FitUp as part of the product lifecycle. The best way to locate the correct products is to find the purchase order that contains the products.

To begin, click on the Get Started (search) button on the FitUp Dashboard.

Click on the New Search button.

In the dialog that appears, click on PO Number. If PO Number does not appear in the list, click on the More search criteria button.

The search criteria are listed alphabetically. Locate and click on PO Number.

Enter the purchase order number, then click on the Ok button.

Click on the Start Search button.

Click on the checkbox to the left of each product you want to mark as received, or click on the checkbox at the top of the column to select all products at once. Then click on the Batch Update button.

Click on the Product Status drop-down menu and select Received at Warehouse. Then click on the Apply Batch Updates... button.

Review the updates that will be applied. If everything is correct, click on the Apply button to complete the product status update process.