Cloudy Revenue Inventory Knowledge Base

Goods Receipt Creation  Steps

Follow the steps below to create a Goods Receipt from a Purchase Order.

Step 1: Create Goods Receipt from Purchase Order

1. Navigate to Purchase Orders.
2. Open the required Purchase Order record.
3. Click Create Goods Receipt from the action bar.

Result:  A new Goods Receipt page opens with the Purchase Order information pre-populated.

Step 2: Enter Receipt Information

Provide the required receiving details:

• Receipt Date
• Expected Delivery Date
• Warehouse (Required)
• Tracking Number
• Logistics Provider
• Ship From Address
• Ship To Address

Note:  Ensure the Warehouse is selected before saving the Goods Receipt.

Step 3: Save the Goods Receipt

1. Review all entered information.
2. Click Save to create the Goods Receipt.

Result: The Goods Receipt is created successfully and is ready for adding Goods Receipt Lines and receiving inventory against the associated Purchase Order.