Introduction

The module is located in the purchasing area Purchases > Goods Receipt and represents an intermediate step that allows you to register the arrival of goods sent by a supplier, thus updating warehouse stocks without having to first create the Transport Document or the Purchase Invoice.

Preliminary Module Configuration

Before using the module, it is necessary to fill in the following tables and parameters:

• Numerations: entry of the numeration to be used for goods receipts.
• Goods receipt types
• Purchase order parameters: in the Load tab, the parameters to be used for the Goods receipt load must be specified.

Links to other modules

Logistics

The goods receipt can be loaded into the warehouse through the specific procedure.

DN and Purchase Invoices

From a goods receipt, it is possible to create a Purchase Delivery Note or a Purchase Invoice.