All Receipts
| GRN No. | PO No. | Supplier | Received Date | Received By |
|---|---|---|---|---|
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Purchase Orders — receiving status
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One Purchase Order can have several receipts as a supplier ships in installments. Posting a receipt here posts a
purchase_in row to the Stock Card for each line and moves the PO to Partially Received or fully Received once every line is complete. Suppliers are paid against what has actually arrived — see Supplier Payments.