How to convert a supplier purchase order into a goods receipt?

2 weeks ago
help_content
1 minute

To convert a supplier purchase order into a goods receipt, please follow the steps below:

  1. Go to the Purchases module and click on the Supplier Purchase Order tab.
  2. Click on the supplier purchase order you want to convert into a goods receipt.
  3. A new window will appear. Click on the Actions button. In the dropdown menu, select Convert to and then click on Convert to a Single Goods Receipt.
  4. Finally, click on Convert to Goods Receipt. A small window will pop up—enter the document reference and click Save to complete the conversion.