Goods Receipt
Last updated
Last updated
Goods Receipt can be created in two ways
1) From Purchase Order
2) From Goods Receipt Window manually
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.
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.
