Purchase Receipt is performed when the purchase order is delivered and received from supplier. There are 2 ways to perform purchase receipt.

  1. From Purchase Order Listing : Tap on the record from the list and choose Receive.
  2. From Purchase Receipt Listing : Tap on “New Purchase Receipt” to fill in required information, confirm the quantity of items and proceed, OR “New Receipt without PO” to enter all the purchase order information and proceed.
  3. Save it. You can view the record from Purchase Receipt Listing and print it after.