Please be aware that this is done more or less automatic in the following way:
Do the following:
- Select Functions in the top right corner
- Select Documents in the menu
- Select List in the menu
- Select Purchase in the Type drop down menu
Then change the Purchase to Bill and push save. Now the purchase order has been received to stock.
Under the Transactions tab you can see all transactions done in BizzPath and under the On Stock tab you can see what you have confirmed in sales at each warehouse/Stock and what you have confirmed purchase. You can also see the availability on stock in each Warehouse/Stock.