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The fields to fill in the Goods Receipt header are:


Once header information is properly filled-in, you can then go to the "Lines" tab in order to enter "Goods Receipt Line/s".
To learn how to enter goods receipt lines, visit the next section "Lines".

If a "Goods Receipt" is completed and therefore booked:

If a "Completed" Goods Receipt is voided because the goods have been returned to the supplier for whatever kind of reason:

Supplier can send a "Purchase Invoice" together with the "Delivery Note" of the goods delivered, therefore:

This action implies a link between the goods receipt and the purchase invoice, procurement management team can be aware of when inquiring the corresponding purchase invoice.
To Learn more, visit Purchase Invoice.

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