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?
What is the Purchase cost in the Receipt Notes?
What should I do to display the purchase cost in Receipt Notes?
Can I create a Receipt Note from a Purchase Order?
Table of Contents
Yes, you can. Follow these steps to add a Receipt Note (RN) from Do button in Purchase Orders (PO):
To learn more about Receipt Notes, click here.
- Click the Main Menu.
- Go to the Inventory tab.
- Select the Purchase Orders module.
- Open any PO.
- In the Summary view, click the Do button on the right-hand side top corner of the screen.
- Click the Add or Create button.
- Click on Receipt Notes.
- Enter all the details.
- Click Save.
To learn more about Receipt Notes, click here.
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