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How do I create a Goods Receipt for my Purchase Order?


  1. Open a completed Purchase Order.
  2. Jump to Goods Receipt Candidates.
  3. Select the order lines you want to list as received goods.
  4. Click on the preset quick actions button, e.g. and the HU Editor window will pop up.
  5. Confirm receipt of goods with the button
  6. Click “Done” to close the window.
  7. You will receive a notification in the upper right corner that the Goods Receipt has been successfully created.


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