Purchase Order Receipts

Purchase Order Receipts are used to receive inventory ordered via Purchase Orders. Parts received via Receipts automatically update the Purchase Order, as well as automatically update inventory.

You can receive against multiple Purchase Orders at one time.

A Receipt can never be edited once it has been saved. An existing Receipt can only be viewed. You can receive against a Purchase Order multiple times until all Parts are received.

If a Receipt is incorrect, use the Inventory Adjustment as needed.