You can print a receiving ticket for an open purchase order. Your warehouse can use the ticket to check off the items that you have received, and then you can enter the products in the Stock Receipts screen.
You can only print a ticket for one order at a time.
- Go to Warehouse > Open P/O Receiving Ticket.
- In the P/O Number box, type the order number for which you want to print a receiving ticket, and then press the Tab key. You can also use the to search for the correct order.
- Click Print.
- On the Print Document pop-up that appears, you may choose to Print, View, Send, or Save the document, depending on your needs.
A receiving ticket, such as the one shown below, will print for your warehouse staff. Once they have checked off the materials, remember that you still need to enter a receiving for the order.
