How do I get the goods Received note?

After receiving an order in the system, you can print this document to have a record of what was finally entered into the warehouse.

Criteria to obtain the receipt document:

• The user must have access to the account and the warehouse where the inventory will be received.
• The user must have the permission to edit receipt orders enabled.
• The receipt order must be in the Received status.

Steps to obtain the receipt document:

1. From the main menu, go to the Receive orders.
2. Search for the receipt order for which you want to obtain the receipt document.
3. In the Edit column, click the  button.
4. Within the receipt order, scroll through the following menu.
5. Click on the Receive report option; this will generate a PDF with the information related to the receipt order.

Other articles of interest:

• Management of a Receive order