Access: Procurement => Order follow-up
Click on the trolley to enter receipt
Enter the receipt
1 - Enter delivery note number and date
2 - Enter date
3 - Sort order (optional)
4 - Copy information from paper delivery note if changes (price, quantity)
5 - Indicate quantity discrepancies in the receipt section
6- Choose the reason for the discrepancy (missing, breakage...)
7- Finalize receipt
Receipt follow-up
Access: Procurement => Receipt follow-up
Receipt will be included in "Passed for payment" order
It can be modified if necessary until the inventory is signed.
