Receipts

How to Create a Receipt and Match it with the Purchase Order
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...
Mon, 7 Feb, 2022 at 4:49 PM
How to Approve a Receipt
There are three ways to approve a Receipt from: Preview (incl. Mass approval option) Specific Receipt Email Preview (incl. Mass approval option) 1...
Wed, 22 Sep, 2021 at 7:18 PM
How to Track a Receipt
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...
Mon, 27 Sep, 2021 at 3:16 PM
How to Cancel or Revise Receipts
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 ...
Fri, 30 Jul, 2021 at 2:51 PM
Supplier Receipt Number
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...
Fri, 13 May, 2022 at 6:57 PM