These are labels that can be attached to parcels received, in order to identify particular shipments into stock. A Purchase Label can be printed for a range of Goods Receipts from the 'Documents' function, or for a single Goods Receipt using the 'Print Labels' item on the Operations menu of the 'Goods Receipt: Inspect' window.

When using the 'Documents' function, double-click 'Purchase Labels' in the 'Documents' list and, when the 'Specify Purchase Labels' window appears, enter a Goods Receipt Number or a range of numbers separated by a colon. Unusually, a Goods Receipt must be specified: this field cannot be left blank. Click [Run] to start printing.

For hints on label design, including the printing of static text on your labels (i.e. text that identifies the information on the labels, such as "Item Name"), please follow the instructions on the page describing the Item Label. The Form to be amended has the Code "PUR_LABEL".

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