This page covers the Receipting of stock sent from the warehouse, Invoicing the PO. Managing the Returns and Credit Notes
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This section covers everything in the Processing menu on the Purchase menu tab- the Authorisation of Purchase Orders, Receiving of Purchase Orders, Stock Invoicing of the PO and Purchase Freight Invoice.
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Before you read the information regarding the Receipting Process, we suggest you have a quick look at the YouTube video below, this covers most aspects of the Receipting Process.
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There are 4 options on the Processing menu which are linked below
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