7. Receive Purchase Orders

Log into cost accounting the navigate to the left menu and in the purchases section, select receive purchase orders,

• Search for the purchase order using the filters
• Select Receive to confirm products delivered
• If Received option not available, print order then return to received.

The goods received form will then load where you will add the quantity of the products received. This process is very important as the supplier invoice is matched against the goods receipt for processing and payment