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Please note!
The Receipt Items must be specified for the Purchase Order.
Data fields
These data fields are captured on the Receipt Items for Receipt window.
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Field |
Description/Setting |
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Qty Received |
The number of Receipt Items received for the Purchase Order. |
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Financial Year |
Select the Financial Year in which the Receipt Item was received. |
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Financial Period |
Select the Financial Period in which the Receipt Item was received. |
What can I do?
These non-standard tools are available.
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Click… |
To… |
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Select and add multiple Purchase Order Item records to this Receipt. |
