Page Comparison

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1. From the Navigation panel, double click on Purchasing then click on Receipts
2. Click on New to create a new receipt
   1. Click on the Lines tab
   2. Click on New to create a new product line
   3. Key in the QTY receiving for this line
   4. Key in Price Inc obtain from the Product Details button
   5. Repeat these steps to create new product line

   6. Key in Supplier of the product obtain from the Product Details button

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3. Click on Finalise to finalise and post the receipt to general ledger

4. Click on Invoice to create a purchase invoice for this receipt

5. Key in Supplier Invoice and click on OK

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6. From the Navigation panel, double click on Purchasing then click on Invoices
7. Select the purchase invoice from the list

8. Click on Finalise to finalise and post the invoice to the general ledger

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   Tip
   Alternatively, click on Complete Image Removedfrom the top panel to finalise and invoice the receipt in full

     

Copying a Purchase Receipt

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