In this module, it is where you acknowledge the reception of goods into the
system to fulfill client orders and requisitions.
To give reception to items you need to enter the quantity and click on Capture.
Note: The amount should be always equal or greater. Once the item is captured a notification email will be sent to the user that requested the items informing the reception of the goods.
The Invoice Received button is where you can acknowledge the date and invoice number received from the supplier.