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.