Buying · Guide 290 of 624
Receive goods (purchase receipt)
A purchase receipt in RockifyERP records goods arriving from a supplier and increases stock.
How to do it in RockifyERP
- Open the purchase order and click Create › Purchase Receipt.
- Count what arrived and enter the Accepted Quantity and any Rejected Quantity.
- Check the warehouse, and enter batch or serial numbers.
- Save and Submit.
Tip: Attach a photo of the supplier’s delivery note to the receipt.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.