1. Home
  2. 6.Purchase
  3. 6.2 Purchase Order
  4. 6.2.3 Create Purchase Receipt from Purchase Order
  1. 1.Download & Installation
  2. 2.Multiple computers
  3. 3.Get Started
  4. 4.Deployment mode
  5. 5.Sales
  6. 6.Purchase
    1. 6.1 Supplier
    2. 6.2 Purchase Order
      1. 6.2.1 New Purchase Order
      2. 6.2.2 Purchase Order List
      3. 6.2.3 Create Purchase Receipt from Purchase Order
    3. 6.3 Purchase Receipt
    4. 6.4 Purchase Return
    5. 6.5 Purchase Details
  7. 7.Inventory
  8. 8.Finance
  9. 9.Settings
  10. 10.Industry-specific features
  11. 12.FAQ

6.2.3 Create Purchase Receipt from Purchase Order

 

 

   

 

 

 

 

Tip：

1.Qty: 

Enter the quantity actually received.
 

2.Paid 

If no payment is made to the supplier, enter 0.
If the payment was made to the supplier, enter the actual payment amount.