Goods Receipt

Goods Receipt can be created in two ways

1) From Purchase Order

2) From Goods Receipt Window manually

1) From Purchase Order

• Click on the Actions button in Purchase Order and select Create Receipt.

• A Popup will appear to confirm to receive the stock.

• Click on the Order Lines dropdown and fill the receiving quantity and click on Confirm.

• Goods Receipt is generated with a unique code.

• You can check in the Goods Receipt window with the generated code.

2) From Goods Receipt Window

• Click on Goods Receipt in the left side menu and click on Add New button to create a new goods receipt.

• Fill the mandatory and required fields and click on Save button.

• Now click on the plus button to add lines.

• Add product, required quantity and click on Save button.

• Now click on the Submit button to process the Goods Receipt.

• A popup will appear where we click on confirm to create the workflow process.