How do I create a goods receipt for my purchase order?

Steps

1. Open the entry of a completed purchase order.
2. Jump to “Material Receipt Candidates”.
3. Select the order lines you want to list as received goods.
4. Click on the preset quick actions button, e.g., . An overlay window, the “HU Editor”, opens up.
5. Confirm received goods with the button .
6. Click “Done” to close the “HU Editor”.
7. You will receive a notification in the upper right corner about the successful creation of the goods receipt.

Next Steps

• Create an invoice for the purchase order.

Example