Precoro Help Center

A receipt is a way to track that the suppliers delivered the items you requested in Purchase Order. Once you received ordered items or services, you need to...

There are three ways to approve a Receipt from: Preview (incl. Mass approval option) Specific Receipt Email Preview (incl. Mass approval option) 1...

In order to track the status of a receipt, follow these steps: 1. Navigate to the left-side menu and open the Receipt module. There you will see the lis...

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...