PO receipts are warehouse documents confirming reception of merchandise in a warehouse from a vendor, under the specified purchase terms and conditions. They result in an increase in the quantity of stock items and the warehouse value.
A list of POR documents is available in menu Warehouse (Receipts) → POR.
The list of documents has been described in article List of documents.
Documents of PO receipt can be:
- created manually
- generated from purchase order, purchase invoice
- generated from inventory performed in a consignment warehouse of Own type
Detailed description of document form and its tabs can be found in subcategory Document forms.
POR documents:
- allow for indicating a customer/vendor
- require determination of a warehouse in which te resources are supposed to enter
- allow for introducing to a warehouse a merchandise withoud defined purchase value and for its releasing by quantity confirmation of a document.