Create Goods Receive Note - Purchase Management Module - MS Access Accounting Software Free Download

 Create Goods Receive Note

1. Select existing receiving notes from drop-down list
2. Pre-described buttons are available for record management.
3. For automation purposes, select purchase order number from drop-down list and by clicking the button add all line items to the receive note.
4. Add/delete line items for receive note manually.

 

1. From list, click on ID for specific record.
2. Use search textbox for filtering required record.

 

 

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