Note: We highly recommend that this process is the exception versus the norm. All products received should be included on the original Purchase Order.

1. Navigate to [Documents] - [Purchase Orders].

2. Once you have generated your Goods Received note, select the green [+ Line Item] in the top left.

3. Search for your product in the pop-up, noting that this search is performed on the master catalogue, and not just the items that are in your inventory. Once you have found your item and have entered a quantity, select [Save].

4. A new line item will be added with the entered quantity.

Note - the new item will have a 0 zero value as it is not linked with any invoice.

5. Receive items accordingly, noting that it this newly created line item will always receive the full amount.

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