Add a goods receipt from the purchase order

You can add a receipt directly from an order.

To add a receipt from an order:

  1. Go to: Order Management / Purchase process / Purchase order.
  2. Select the order for which you want to make a receipt.
  3. Click on the action: Create receipt.

    Profit makes a receipt based on the order and you see the receipt in the entry layout.

  4. Click on: Finish. 

The receipt is added based on the order.

Directly to

  1. Purchase order
  2. Configuration
  3. Add purchase orders using order proposals
  4. Add purchase orders by copying order lines
  5. View a purchase order
  6. Send a purchase order to a purchase contact
  7. Allocate purchase orders to sales orders
  8. View purchase allocation to sales orders
  9. Change purchase contacts in active orders
  10. View blocked orders
  11. Release a blocked purchase order
  12. Complete purchase orders manually
  13. Import purchase orders
  14. Add a goods receipt from the purchase order
  15. Order planning