When items are received through the Receive Purchase Orders process, the next step is to perform a Link Vouchers to Receivers / PO's when the Invoice from the Vendor arrives. If the Invoice has not been received by the end of an Accounting Period, you will want to Accrue the Receivers.
Pre-Requisites
Accounting Periods
Receivers
Step-by-Step Guide
Access the Inventory module
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> Utilities > Accrue PO Receivers
Select a Company / Division
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and Accounting Period option
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> Retrieve
Optional: Click Check All to select all Non-Vouchered Receivers, or individual select the Receivers you wish to Accrue.
Click Accrue.
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