Introduction to Goods Received Notes

Goods Received Notes are used to update your stock levels when goods that were on Order have been received. This guide covers how to generate a goods received note from an active purchase order.

Table of Contents

• Introduction to Goods Received Notes
• Table of Contents
• Video walkthrough on how to create a Goods Received Note
• Steps to Create a Goods Received Note

Video walkthrough on how to create a Goods Received Note

Steps to Create a Goods Received Note

1. Open the Purchase Orders List Screen
2. On any Active Product Type Purchase Order, open the overflow menu and click Generate Goods Received Note.
3. If you received a partial amount of goods, change the quantity to the amount you received.
4. Click Save.

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