Can I create a Receipt Note from a Purchase Order?

Yes, you can. Follow these steps to add a Receipt Note (RN) from Do button in Purchase Orders (PO):

1. Click the Main Menu.
2. Go to the Inventory tab.
3. Select the Purchase Orders module.
4. Open any PO.
5. In the Summary view, click the Do button on the right-hand side top corner of the screen.
6. Click the Add or Create button.
7. Click on Receipt Notes.
8. Enter all the details.
9. Click Save.

This newly created RN will be linked to the selected PO.
To learn more about Receipt Notes, click here.