How We Add Good Receiving Note

A good receiving note is created through the purchase order subhead. First you have to create a purchase order (PO), located in the Purchase subsection. Click on it and it will show you a new window. 

Click on Purchase Order. 

form.A new window open Infront of you, this page consists of table will show you summarized information once the purchase order will place. It includes like reference number, date, supplier name, valid until, Currency amount and status of purchase order. User can download purchase order document in PDF form.  

There is a date and company filter along with a Find button in order to find data of a specific time period. You can click on it and choose a date and company as per your requirement. After selecting the date or company, click on the Find button and reload the result. 

There is a button located on the top right side of the table, i.e., Add Purchase Order.