The topics in this section provide you with information about how to use the Purchase receipts functionality within Readysell.

Receipting and invoicing ordered goods using a purchase receipt
Receipting goods when a purchase order has not been entered
Receiving Free/Bonus/Promotional Products
Activating the Purchasing Scan Check
Creating and dispatching a supplier credit request
Crediting a Purchase Receipt line
Reversing a receipt when QOH is insufficient
Reversing a posted purchase receipt
Reversing an auto stock adjustment using purchase receipt
Creating or copying a purchase receipt
Receipting ordered goods from a delivery docket using a purchase receipt
Handling Supplier Discounts on Supplier Receipt/Invoice
Purchase receipting to support automatic stock adjustments
Scan checking purchase receipts
Receipting stock for sales back orders into a particular location
Correcting Purchase Receipt
Allow generation of purchase receipts using DDO file in Purchase Order
Allow Import of purchase receipts Line using DDO or DD2 file in Purchase Receipt