Goods Received Note

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Million Accounting

How to view the Goods Received Note?

1. Click on Purchase > Goods Received Note

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2. Select the goods received note and double click it to view the details.

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3. You have successfully to view the goods received note.

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How to add the new Goods Received Note?

1. Click on Purchase > Goods Received Note

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2. Click the Add button to add the new goods received note.

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3. Key in the details on these page.

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4. After key in the details, click the Save Product button.

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5. Click the Save button to save the record.

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6. You have successfully to add the new goods received note.

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How to edit the Goods Received Note?

1. Click on Purchase > Goods Received Note

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2. Select the goods received note that you want to edit and click the Edit button.

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3. Click the Edit Product button to edit it.

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4. Edit the details on this page and click the Save Product button.

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5. Click the Save button to save the record.

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6. You have successfully to edit the goods received note.

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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

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2. Select the goods received note that you want to delete and click the Delete button.

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3. Click the Yes button to delete the record.

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4. You have successfully to delete the goods received note.

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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

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2. Click the Filter button to filter the goods received note.

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3. You can filter the goods received note or show all.

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4. You have successfully to filter the goods received note.

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How to print out the Goods Received Note?

1. Click on Purchase > Goods Received Note

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2. Click the Print button.

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3. Select the option that you want and click it.

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