How to view the Goods Received Note?
1. Click on Purchase > Goods Received Note
2. Select the goods received note and double click it to view the details.
3. You have successfully to view the goods received note.
How to add the new Goods Received Note?
1. Click on Purchase > Goods Received Note
2. Click the Add button to add the new goods received note.
3. Key in the details on these page.
4. After key in the details, click the Save Product button.
5. Click the Save button to save the record.
6. You have successfully to add the new goods received note.
How to edit the Goods Received Note?
1. Click on Purchase > Goods Received Note
2. Select the goods received note that you want to edit and click the Edit button.
3. Click the Edit Product button to edit it.
4. Edit the details on this page and click the Save Product button.
5. Click the Save button to save the record.
6. You have successfully to edit the goods received note.
Reminder : You cannot edit the goods received note that the status is “INVOICED“.
How to delete the Goods Received Note?
1. Click on Purchase > Goods Received Note
2. Select the goods received note that you want to delete and click the Delete button.
3. Click the Yes button to delete the record.
4. You have successfully to delete the goods received note.
Reminder : You cannot delete the goods received note that the status is “INVOICED“.
How to filter the Goods Received Note?
1. Click on Purchase > Goods Received Note
2. Click the Filter button to filter the goods received note.
3. You can filter the goods received note or show all.
4. You have successfully to filter the goods received note.
How to print out the Goods Received Note?
1. Click on Purchase > Goods Received Note
2. Click the Print button.
3. Select the option that you want and click it.
