View a goods receipt

You can view goods receipts. For example, to see whether a certain item has already come in so you can deliver a sales order.

For instance, you can add the Corresponding purchase order and Linked sales order fields to the view with goods receipt lines so you can view both the linked purchase order and the linked sales order.

To view goods receipts:

  1. Go to: Order Management / Purchase process / Receipt.
  2. If applicable, select the All receipt lines view if you want to see whether a particular sales order has already come in.

    Purchs_Goederenontvangst raadplegen (10)

    This view displays the Linked sales order. For instance, you can also add the Corresponding purchase order field to your view.

  3. Open the properties of the goods receipt.
  4. If applicable, change the goods receipt.
  5. Close the goods receipt.

Directly to

  1. Goods receipt
  2. Add a goods receipt
  3. View a goods receipt
  4. Incorporate incoming goods into a goods receipt
  5. Goods receipt reconciliation
  6. Journalise a goods receipt
  7. Issue a goods receipt
  8. Release a goods receipt
  9. Import a goods receipt