1. Open “Receive.”

2. Select the vendor from which you are going to receive products.

3. Select the purchase order that you are receiving.

4. In the info tab, select the warehouse in which you will be placing a part of the new product.

5. In the received tab, only add the products that you will be placing in the warehouse that you selected in the previous step.

6. You will be shown a summary of your purchase order and there should be a difference in the quantities since you did not add the products that you will place in other warehouses. You can add a note or sign it if necessary. After checking the summary of your purchase order, tap on “Approve.”

7. You will get a pop-up asking you for a reason why there is a difference between what you received and what you were supposed to receive. Select the reason that best describes the situation. Tap “Save.” Repeat all these steps until you have added all the products to their corresponding warehouses.