Outsource Purchase Order Receiving

Once the outsource purchase order output material is manufactured sub-contractor and sent back to factory, the factory has to receive it.

To receive the outsource purchase order follow the below steps:

• Go to Warehouse and Purchases
• Outsource Receipts
• Click New Material Receipt

• Select the Supplier
• Select correct Warehouse
• Click on right tick to generate the Receipt No.
• Click on Add Product Qty

• Click on Purchase Order No.  for which we have to receive the output.

• To Change out put receiving qty, change Receive Qty (size wise)
• To add returned raw material (Fabric/Trims or Fabric Bundles) click + as highlighted
• Approve the receiving

• Receipt print can be taken from Reports as shown below

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