Entering a Goods Receipt

You can enter Goods Receipts in two ways:
  1. From the 'Goods Receipts: Browse' window, click the [New] button in the Button Bar to open a new Goods Receipt transaction.

  2. Open the Purchase Order against which the Items are being received. The Supplier's delivery note will usually contain your Purchase Order Number, enabling you to find the Purchase Order easily. Select 'Create Goods Receipt' from the Operations menu. A new Goods Receipt transaction is created. The advantage of