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Purchasing, from order to paymentLesson 3 of 4

Receipt and supplier invoice

Receiving goods from the order, then recording the supplier's invoice against it.

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The steps, written out

  1. From the order, Create → Purchase Receipt.
  2. Adjust quantities for a partial delivery; choose the warehouse.
  3. Submit.
  4. Create → Purchase Invoice, match the supplier's number, submit.
15:01Previous lessonThe purchase order4:24Next lessonPaying the supplier

Course lessons

Purchasing, from order to payment

4 lessons, 29 min

  1. 1The whole cycle5:23
  2. 2The purchase order15:01
  3. Receipt and supplier invoice3:55
  4. 4Paying the supplier4:24

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Managed ERPNext for Saudi businesses — hosted, updated and backed up for you.

Riyadh, Saudi Arabia

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