Asset Receipt

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.

1. Main Menu > Accounting > Asset Management > Asset Receipt

2. Select “Add New” tab.
   

3. Select Date and input PO Num. Then click Continue.

4. Add asset code in Identifier (green mark). Then click Add asset code.
   

5. Click Update. Then click Approve to save recode.