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Entering Purchase Receipts - Inventory, No Lot Trace
Prerequisites: You must have Purchase Orders created before proceeding to this step.
You can access the Purchase Receipt program from the main menu by clicking Transactions >> Receiving >> Purchase Receipt
Click the New button.
Select the corresponding Purchase Order from the list.
Select the relevant purchase order detail.
Enter all the relevant information. Note the Packing Slip No. field is mandatory.
Save your progress by pressing Ctrl + S on your keyboard.