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If you don't see a specific document, rearrange the list by date or document number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

You can create a Goods Receipt Note based on the following documents:

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• Invoice Received: To account for purchase of the items received to the warehouses.
• Employee Expense Report: To register the goods purchased by an employee and listed in Employee Expense Report.
• Inventory Receipt: To account for the inventory items that were not in books as it was revealed during the stocktaking process.
• Subcontractor Report: To account for the inventory items received from a subcontractor.
• Inventory Transfer: To register the transfer as the result of which the inventory items were received to the warehouse.
• Invoice Received: To account for purchase of inventory items received to the warehouses.
• Credit Note: To adjust the customer accounts for the goods returned by customer.

The toolbar buttons

To manually create a new document of the Goods Receipt Note type, click the Create button on the toolbar.

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If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

See also