Purchase Receipts are made when you accept Items from your Supplier usually against a Purchase Order.

To Access:

Login to ERP > Desktop > Stock > Purchase Receipt

Create Purchase Receipt

Before creating and using a Purchase Receipt, it is advised that you create Purchase Order.

1. Go to Purchase Receipt
2. Click Add Purchase Receipt
3. Select Supplier
4. Under Accounting Dimensions Section select Cost center
5. In the Items table click add row to add items then set quantities and warehouse.
6. Under Taxes and Charges section select Purchase Taxes and Charges Template
7. Save and Submit