How to Create Inventory Receipt from Purchase Order

There are many ways to create an Inventory Receipt from Purchase Order.

• From Contract module > Contracts > Purchase Type > click Process.

• From New Inventory Receipt > select Purchase Order in the Receipt Type field > select the Vendor with open Purchase Order > the Add Orders screen will automatically be opened > select the Purchase Order and click Open Selected.

• From existing Inventory Receipt where Receipt Type of Purchase Order and Vendor selected has open Purchase Order > click Add Orders > Add Orders screen will be opened > select the Purchase Order and click Open Selected.

Here is the contract added to the Inventory Receipt.