# Receiving a Stock Supplier Order

1. Once a stock supplier order is received, click the **plus icon** to create a receipt of the order.
2. Fill in receipt details:
   1. **Invoice number**
   2. **Receipt reference**
   3. **Delivery date** — The date the order was actually received.
3. Click **Create** to generate the receipt.
4. From here, you can edit **quantities received** if they differ from the order.
5. You have the option to:
   1. **Save** — Stores the receipt as a draft.
   2. **Book** — Confirms the receipt and updates stock levels.

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