Receiving
Handles the purchase orders and goods received
7 articles
- Creating a Returns Order from a Purchase Delivery NoteTutorial on generating a Returns Order from a Purchase Delivery Note that has already been completed.
- Reversing a ReceiptHow to reverse a receipt that has already been completed, whether it's a Purchase or a Return.
- Associating document(s) with a Provisional EntryTutorial for associating a document with a provisional entry, thus moving it to Final status.
- Creating a Purchase Order or Returns OrderNormally, Purchase Orders and Returns Orders are received automatically from the ERP. However, the user can create these orders manually quickly and easily, as described below.
- Consult and Manage Purchase or Return Delivery NotesTutorial on how to consult details, reports and possible actions on "Pending" and "In Progress" Consignment Notes or Returns Notes.
- Receiving reportsConsult finished receiving reports and export data by document, partner or product for precise logistical analysis.
- Receiving a Purchase Order or Returns OrderIn this guide, we will learn how to receive a purchase order or return request on the web and mobile platforms, thus starting the picking process, whether manual or by…