The Goods Receipts tab is designed for businesses to manage the receipt of goods purchased from suppliers. This function aids in inventory control as it allows you to record and account for goods as soon as they are received, rather than when the purchase invoice is created. This contributes to accurate real-time reports on inventory status.
New Goods Receipt
To create new goods receipt, click New Goods Receipt button.
By default, you will see the following columns:
|Date||Date of Goods Receipt|
|Description||Description of Goods Receipt|
Use Edit columns button to customize what columns should be visible under Goods Receipts tab.
Clicking Edit columns button allows you to add additional columns to better suit your business requirements.
|Reference||Reference number of Goods Receipt|
|Order number||Associated Purchase Order with this Goods Receipt|
|Invoice number||Associated Purchase Invoice with this Goods Receipt|
|Inventory Location||Which Inventory Location has received the Inventory Items on this Goods Receipt|
|Qty||Quantity of items received.|