Receive Goods
Record goods received against an open purchase order.
Receiving Goods
- Go to Inventory → Purchase Orders and open the relevant PO.
- Click Receive Goods.
- Enter the quantity received for each line item (partial receipts are allowed).
- Note any damaged or missing items in the comments field.
- Click Confirm — stock levels update and a goods receipt note is generated.
Where to go next
- Understand the whole module → How Inventory & Stock Works
- Next in this module → Add Stock Items
- Manage Warehouses
- Raise a Purchase Order
- See where this fits in the bigger picture → How Procure-to-Pay Works
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