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4. Goods receipts
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Receive goods
Receive goods All purchases that have the status "Sent to supplier" or "Invoiced" will be available for goods receipt. Here you can either perform multiple partial receipts or one full receipt as explained further in this article. How to perform a full receipt Go to "Receive" and open the applicable purchase order. In the bottom section, select "Receive all". You will then be asked to include a comment and you can add a document if you like. (https://storage.crisp.chat/users/helpdesk
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