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 have received ordered items or services, you ne...
Tue, 27 Sep, 2022 at 8:04 AM
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 data entry errors or product rejects/returns, you need to Cancel or Revise previously created Receipts. TABLE OF CONTENTS Revising t...
Fri, 5 Aug, 2022 at 4:21 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