A purchase order can have multiple receipts (in case vendor deliver the assets in multiple shipment) but the total number quantity received cannot exceed that in purchase order.
- Main Menu > Accounting > Asset Management > Asset Receipt
- Select “Add New” tab.
- Select Date and input PO Num. Then click Continue.
- Add asset code in Identifier (green mark). Then click Add asset code.
- Click Update. Then click Approve to save recode.