Incoming goods
The goods receipt is a part of the order process with which you as a customer confirm the acceptance of the delivered goods.
Under Operative Purchasing → Order Processing → Goods Receipts you can see the list of goods receipts created in your organization.
The following columns are displayed:
No.: the number of the goods receipt.
Title: the title of the goods receipt, as well as the number of related items.
Order no.: the order number of the purchase order for which the goods receipt was created.
Supplier: the supplier to whom the order was sent and who delivered the goods.
GR date: the date on which the goods receipt was posted.
Status: the current status of the goods receipt. The goods receipts can have the following status:
Posted: this status indicates a goods receipt that has already been posted.
In entry: with this status, the goods receipt is currently in entry, that is, the goods receipt document has been created but not posted.
Canceled: a posted goods receipt was canceled again.