What to do after receiving from suppliers

Receive is accepting stock delivery of Purchase Order.

  • Select Product Received (Stock In) from Purchase toolbar or Receive from Main Menu.
  • Click on “new”.
  • Press F5 so you can select the purchase order from purchase order list.
  • There are several Search methods, by Date, and by Purchase Number Select the purchase order you need and click on “OK”.
  • Once the purchase order is selected, click Ok and the details of the order will appear on the stock receive screen.
  • Enter the Expected Amount in the right corner.
  • Click on “Save”.
  • You will be prompted to the print screen.
  • Press Print List to print product item received list.  
  • Click on “close” to go back.
Updated on 7 May 2023

Related Articles