Receive Goods

Create a New Goods Receipt

1. Hover over the "Purchase" option in the side navigation bar. Click on "Purchase Order" from the dropdown menu. Alternatively, click on "Purchase ," and then select "Purchase Order" tab.
   
   
   
   
2. You will be directed to the purchase order list. To create a goods receipt, access the 'Receive Goods' option from the dropdown menu, as depicted in the image below.
   
   
   
   
3. You will be directed to the receive goods list. To initiate the creation of a new goods receipt, locate and click on the 'New Receive Good' button, receive goods form will appear.
   
   
   
   
4. Choose the vendor for whose purchase order you intend to create a goods receipt.
   
   
   
   
5. Select the purchase order and input the quantity of goods received for each item as specified in the purchase order. Fill in all other relevant details, and upon completion, confirm the receipt by clicking the 'Receive' button.