Receiving slips are created automatically during the process of receiving assets. You
can also create receiving slips manually.
Role required: procurement_admin or procurement_user
After a receiving slip has been created for a purchase order, all fields on the
purchase order record are changed to read-only.
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Navigate to .
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Click New.
A Number is assigned automatically. The current date and
time is added automatically to the Received field.
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Select a Purchase Order.
Only purchase orders with a status of Ordered,
Pending Delivery, or Requested
are listed in the selection window. The Vendor column
lists the vendor specified on the purchase order. The Ship
to column lists the destination stockroom specified on the
purchase order.
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Select a Receiving Stockroom.
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Click Submit.
Add a receiving slip line to the receiving slip to identify the items from the
purchase order that were received.
