Add a goods receipt without a purchase order

You can add a new goods receipt and complete it manually. You do this, for instance, if there is no purchase order for the goods receipt.

By adding a goods receipt, you are also entering the stock on the items it contains.

Goods receipt without a purchase order:

1. Go to: Order Management / Purchase process / Receipt.
2. Click on: New.
3. If multiple entry layouts are available then select an entry layout.

   You now see the entry layout.

4. Select the purchase contact.
5. Complete the remaining fields.
6. Enter the receipt of the articles.
7. Click on: Finish.

   Profit now modifies the stock for the articles; they are In stock. You can now deliver the sales orders that have been waiting for this order.