video1.0<iframe src="https://www.loom.com/embed/8efb8acc4b2e4c3284dd7092e0ad7aa4" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/8efb8acc4b2e4c3284dd7092e0ad7aa4-3fc082869817d4da-full.jpg127.403This Loom explains how to receive materials on a purchase order in Ply so inventory matches what arrived. It instructs users to open the relevant purchase order under Purchasing, change its status to Received or Partially Received, and then select Reconciled. In the reconciliation step, users enter the actual quantities received for each item, with quantities supporting decimals, and update costs as needed. It also covers assigning received materials to a location, job, or custom split per item before finishing.