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1. Click on Inventory tab / Inbound / Goods Receipt

2. Select a receipt from the list of receipts

Goods Receipt

3. Fill in the information. Textfields marked with “x” are mandatory.

4. Click “Save” button to save progress

5. Click “Confirm Goods Receipt” then click “Yes” button to confirm the shipment

Goods Receipt Confirm

6. Click “Post Goods Receipt” then click “Yes” button when done

Goods Receipt Post