A Receipt is confirmation of the delivery stage. The vendor/supplier includes the receipt with goods that have been delivered to the purchaser. The receipt details exactly what is in the shipment or order. The Receipt typically includes the same information as the Invoice and describes the method of payment.


By using Receipt in Precoro one can solve the following problems:

  • lack of information about what was delivered;
  • discrepancies in quantity between what was ordered and what was delivered;
  • early payment, before the order is fulfilled.

How our clients use Receipts in Precoro:

A stockman receives, inspects, and marks all delivered goods. The delivery information appears in an appropriate purchase order, thus the procurement department can control the order fulfillment process or pass an Invoice for payment.