Precoro Help Center

A receipt is a way to track that the Purchase Order has led to a delivery. This process will be useful for your company if you are tracking the stock balan...

To approve a Receipt follow these steps: 1. Go to the left-side menu and choose Receipt or go through your dashboard or follow the link from the email not...

In order to track the status of a receipt follow these steps: 1. Go to the left-side menu and choose Receipt 2. Choose the respective receipt. 3. To d...

Sometimes, due to errors in data entry, or product rejects/returns, you need to cancel or revise Receipts. This can be done by the Receipt's initiator ...

You can add a Supplier Receipt # to gain greater clarity and control over documents in Precoro. The Supplier Receipt # can include numbers, letters, and sym...