FAQs in this section
What are Receipt Notes?
How can I change the template of the receipt note?
What are the benefits of using Receipt Notes?
Is Receipt Notes available for the Sales Starter edition?
How can I create a receipt note?
How can I add a section to a receipt note?
How can I add a product or a service to a receipt note?
How can I share a receipt note?
How can I export a receipt note?
How can I print a receipt note?
How can I add a document to a receipt note?

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 Menu icon.
  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. 
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