Creating a Purchase Order Receipt

When the items on a purchase order are received at a warehouse, you can create a receipt for them:

  1. Click the Receipts tab.
  2. Click New.
  3. Ensure Purchase Order Receipt is selected in the Receipt Type drop-down list.
  4. Enter the Purchase Order Number to which the receipt relates.
  5. Click Create Receipt.
  6. Select the checkboxes of the purchase order lines for which you are creating a receipt.
  7. Enter the number of items received for each purchase order line.
  8. Click Save.
Note: Note Notepad icon
If an item requires an inspection an entry appears on the Inspection tab within the Action Queues tab. When this occurs, the inspection must be completed before the items can be put away or used in a production order.