Receive Goods

Count what arrived, land it in a depot, and set the value it will be carried at.

This is the document that increases your stock, and the rate on it is what the goods are valued at from then on.

Receive a delivery

1. Open the purchase order and create a receive

   Its lines come across as the starting point.

   

2. Count what actually arrived, line by line

   Not what was ordered. This is the whole discipline of the step.

3. Confirm the depot

   It defaults from the order. A delivery split across two sites is two receives.

4. Check the rate

   It becomes the valuation for these units, so it matters more than the cost price on the item.

5. Save

   Stock rises at that depot, the balance stays on order, and the units become available immediately.

What changes