Creating a Receiving Invoice from a Purchase Order
CREATING A RECEIVING INVOICE FROM A PURCHASE ORDER
For small vendors whose invoices cannot be imported, you can create Receiving Invoices directly from your Purchase Orders in Barnet. This allows you to avoid manual entry and streamline your receiving process.
Open the Purchase Order
Go to the Purchase Order page.
Click on the order you want to receive.
Click Action>Create Receiving.
Review and Edit the Receiving Invoice
The Receiving Invoice screen will open. Here you can:
Adjust Costs or Quantities, if needed.
Add additional items that may have been delivered but not included in the original order.
Finalize the Invoice
Ensure your deposit and total are balanced correctly.
Click Action>Save to complete the invoice.
Once saved, the received items will be added to your inventory.
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