In the Receiving tab of the warehouse page, users are able to create new receipts from purchase orders and either complete the receipt or save it as a draft for a later time period.
New Receipt (1): Here you can create a new receipt
- You must select a vendor and delivery date, and can choose to select a purchase order
Receipt Status (2): When saving a receipt, you can choose to complete it or save it as a draft
- Completed receipts will be green and draft receipts will be yellow
- Before selecting the Complete Receipt button, be sure that you have made all edits to the receipt - completed receipts cannot be edited