Items Receipts

Enabling Item Receipts

To enable Item receipts:
  1. Go to Quick menu.
  2. Click Settings.
  3. Click Inventory.
  4. Select the Use item receipt checkbox.

Using Item Receipts

  1. Go to the purchase order, click Generate and select Inventory receipt.
  2. Enter a reference for the inventory receipt and fill in the remaining details.
  3. Click Post and close to complete.