Quick Steps

Create a new Goods Received Note - make sure you are in the correct warehouse
Select the creditor from the search window
Select the purchase order(s) and/or add non ordered inventory and non inventory items
Receive in stock by
- Click Receive all Outstanding or
- right mouse click Qty Expected or
- manually enter or
- scan in quantities
Check prices
Enter total freight, duty and insurance details for local creditors
Save and activate the receiving slip

OR -