Good Receipt Details

The Good Receipt Details page provides a comprehensive view of all the information related to a goods receipt, allowing users to review or clone the receipt as needed.

Approvers assigned in the approval workflow also have access to this page, with additional buttons to either approve or reject the Good Receipt.

Overview

  • General Good Receipt Information: Displays the document number, Base Doc Type, vendor, Vendor Delivery Note, document date, and comments.
  • Summary: Shows Total, VAT, and Total Including VAT.

Document Rows

  1. Rows: Contains details such as description and other information about the ordered items.
  2. Attachments: For managing related files.
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Good Receipt Create
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Good Receipt Settings

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