Setting up Goods Receipt
last updated on 23rd August 2022
Step 1: Under Purchase Order, click ‘Settings’
Step 2: Click on ‘Enable GR Module’ to activate the feature
Step 1: Under Purchase Order, click ‘Settings’
Step 2: Click on ‘Enable Goods Receiving Closing’’ to activate the feature
Activating the GR Feature
The feature to activate the GR module is controlled by the Admin and can be activated by the steps below.
Note: The Permission to Revise a PO will be assigned to a Role via the ‘Settings > Role Permissions’ page. Please refer to the Roles & Permissions guide for further details.
Step 1: Under Purchase Order, click ‘Settings’
Step 2: Click on ‘Enable GR Module’ to activate the feature
Activating Goods Received Closing Feature
When Goods Received Closing is activated, Goods Received and Invoiced Received must be performed in order for Purchase Order to ‘Close’
Step 1: Under Purchase Order, click ‘Settings’
Step 2: Click on ‘Enable Goods Receiving Closing’’ to activate the feature
Click on ‘Enable Receiving Invoice Price Update’ to allow price revision during Invoice Received
