Last updated on September 27th, 2023
Once you have raised a purchase order (refer to Create Purchase Orders for more information) you can can receive the goods into the system as the next step of the purchasing process. This will bring the stock onto the system, taking into account any reservations that were established as part of the purchase order creation (i.e. should the stock be reserved for job(s), or will it be allocated to available stock).
To get started, navigate to the Reports > Purchase Orders page:
You will be presented with the goods receipt page:
The numbered items in the image above are described below:
Once complete, your stock levels will be updated and a journal transaction will be pushed through to Xero to recognise the value of the inventory assets on hand.
Navigate to the Goods Receipt list page to see a list of all the goods receipts created in Gojee.