Release a blocked receipt

You can release blocked receipts. A receipt can be blocked for various reasons.

You can set various blocks in the entry layout.

To release a blocked receipt:

  1. Go to: Order Management / Purchase process / Receipt.
  2. Select the blocked receipt that you want to release.
  3. Click on the action: Release.
  4. Select the entry layout to be used.

    The window for entering/editing appears.

  5. Click on: Release.

Profit unblocks the 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