Purchase Receiving

💡 Take note: Only transactions without reference or with cancelled reference to Suppliers Invoice or Purchase Return will be available for un-posting.

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Create New Transaction:

1. Back to mainbutton, Go back to list (transaction won’t be save)
2. PO insert button Click to add received PO.
3. Save button click to save the transaction.

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Editing a Transaction:

✔️ You can edit a transaction as long as it is not yet posted or cancelled.

1. Undo Edit button to cancel editing.
2. When the form is in editing mode Save button will activate.

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