Purchase Receiving

Products: Paramo Pro, WRC
Last Updated: 10 April 2015

Displays outstanding purchase order lines against each supplier header:

Credit Deliveries into Stock

Credit Deliveries into Stock

To Receive a Delivery

  1. A supplier delivery note must be matched against outstanding order lines. 
  2. Select order lines that matches the delivered quantities and add to the preview.
  3. If the quantity received is less, the balance will remain as outstanding. (If the balance is not required, select the order record and delete it later on after informing the supplier)
  4. If there has been an sales back order oversupply, the excess will be credited as free stock.