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Create Receiving on a purchase order
Create Receiving on a purchase order

How to create receiving goods on and existing purchase order

Updated over 3 months ago

How to Receive Goods on a Purchase Order in ProdSys

Receiving goods against a purchase order is a crucial step in inventory management, ensuring that your stock levels are updated accurately. This guide explains how to receive goods for an existing purchase order in ProdSys.

Step-by-Step Guide to Receive Goods

Step 1: Open the Existing Purchase Order

  1. Log In to ProdSys: Start by logging into your ProdSys account.

  2. Go to "Order": Select "Order" from the side menu to access the order management section.

  3. Open the Order List: Click on "Order List" to view all existing purchase orders.
    https://app.prodsys.com/#/orders

  4. Select the Purchase Order: Find and click on the purchase order for which you have received goods.

Step 2: Open the Goods Receiving Section

  1. Click "Goods Receiving": Once inside the selected purchase order, click on the "Goods Receiving" button in the bottom of the screen. This action opens a list of all articles included in the purchase order.

Step 3: Edit the Receipt Goods

  1. Review the List of Articles: Review the list of articles that were ordered from the supplier.

  2. Change qty: Edit the qty you received from the supplier.
    Note: The pre filled received qty are calculated based on previous receivings.

  3. Create: Click the “Create” button to add the details of the received articles.

Step 5: Complete the Receiving Process

  1. Review the Receipt Details: Go through all the receipt details to ensure accuracy.

Tips for Effective Goods Receiving

  • Inspect Goods Upon Arrival: Always check the condition of goods when they arrive to note any damages or discrepancies.

  • Record Promptly: Ensure that the receipt is recorded in ProdSys as soon as the goods arrive to maintain accurate inventory levels.

  • Handle Discrepancies: Manage any discrepancies, such as missing items or damaged goods, by adjusting the quantities received and making notes in the system.

Summary

Receiving goods on a purchase order in ProdSys is a straightforward process that ensures your inventory remains accurate and up to date. By following the steps above, you can efficiently manage the receipt of goods and keep track of any discrepancies.

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