PO Receipts Tab

Use this tab to select lines from PO receipts for the selected supplier. You can optionally type a purchase order reference into the header of the document.

Greentree prompts you to auto match all of the lines on that PO. Click Yes to select the lines. You can also select the lines for the PO receipt.

By default, when you select the line or accept the purchase order reference, it is assumed that all lines are received in full for the price on the purchase order.

You can:

• Edit quantity or unit price to match the invoice received. Editing these values updates the matched value.
• Optionally, double click the line to open the line entry form. Drill down into the line if the item is serial or lot tracked.

Click OK when done.