This example shows how to create a Receiving Report for your Purchase Order. To create a Receiving Report we are assuming you have already created the PO in the system and have moved it to the Archived state.

Note: The Receiving Report will not be created unless the PO is Archived first.

Useful Links:

Purchase Order

PO Receiving into Inventory

Partial PO Receiving into Inventory

Purchase Requisition Approval

Placing Purchase Order