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This program is used to record against Purchase Orders those goods and services that have been physically received.

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Selection Criteria
Enter the required selection criteria and then click the display button to display the outstanding PO lines that you wish to receipt goods against.

You can toggle between Supp Code/Stock Code/Line Code. Click on the title that you want highlighted in the fourth column. (E.g. Supp Code)
The first four columns are sort columns. Click on the Header of the column that you want to sort on.

Reference
Enter a Reference here (e.g. Packing Slip No) and the this reference will be entered against all of the receipt lines created when the Confirm action is taken

Receipt date
Defaults to today's date but can be changed

This Rec
Enter the quantity to be received against each PO line

Confirm
Click on this icon to create the receipt transactions for the entered quantities