What is the procedure for receiving products from a vendor (based on
a purchase order) and checking them into inventory?
How should differences in receive count vs. purchase order be
reconciled / adjusted/
In order to answer your question, I've just written sections on Receiving and incomplete order handling in the book on http://book.ledgersmb.org/
. See part 5 (Workflows), sections 30.7, 31.2 and 31.3.
Hope that explains! If you have any comments as to make the text more clear: comments, contributions and review are very much appreciated!