New receipt

Register the arrival of several items: warehouse, supplier, invoice number and the purchase price per line.

Back to the list: Receipts

Document details

The supplier goes into the document and into the cost batch event.

Items

Search by name, SKU or external code. The first 20 matches are shown.

ProductQuantityPurchase price, ₸AvailableCommentActions
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Positions: 0. Quantity: 1. Purchase amount: 0 ₸.

Add at least one line with a product

Without the flag the document is saved as a draft: stock changes only after posting it from the document card.

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