Receive an Order Receipt

Only New or Pending order receipts can be "completed" using the Receive Order Receipt command.

1. Select Order Receipt from the Purchasing menu. The Order Receipt window opens.

2. Filter by New or Pending status to display the order receipts ready for receiving.

3. Check the box for the order receipt you want to receive, and click Receive Order Receipt. You're asked to confirm the action.

4. Click Yes. The order receipt now has the status Received, and the received amounts will appear on the vendor invoice in Accounts Payable.

Return to Create an Order Receipt

Return to Receiving Overview