Goods Receipt

The Goods Receipt document is used to receive your deliveries. It will show a list of the items that were on the purchase order in an easy-to-read format with space to sign off on the delivery and record the received quantities on each line.

The best way to generate the Goods Receipt documents is to press the button on the Order tab of the Job screen. This will generate all the required documents which are being delivered. It won’t do a separate document for the consolidated orders.

The documents will be available on the Documents tab:

Alternatively, you can go to the Purchase Order screen and press the Delivery button. The button is only available once the order has been sent.