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 “new” to create a record of receiving. Set a date and click “purchase No.” and press F5 to select the purchase orders of that day.
  • There are several Search methods, by Date, and by Purchase Number.
  • 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 which represents the Quantity of product received.
  • Once the receive form is finalized, press Save and 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 13 July 2022

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