To update the information about items received against the Purchase Order, go to Purchase Orders ---> Goods Receipt page.

 

 

On this page, you will see the list of Purchase Orders and the quantity of item received against each of them. By clicking on  "Receive"  a new page will open where you can update the quantity received. The received quantity is automatically added to the available stock of the item. A new batch record is created every time you receive the item.