Receipt and acceptance

The receiving owner confirms that goods arrived or a service was delivered. This is a separate record from the order, the bill and the payment, and it can cover part of an order.

Purchase orders Supplier bills

Waiting to be received or accepted

Outstanding quantity is ordered minus received, per order line.
OrderLineSupplierExpectedOrderedReceivedOutstandingReceiving owner
RecordTypeDateOrder and supplierWhat was receivedValue receivedAccepted byCost lineBill
Click a row for the evidence and the document chain.