View Received Goods

  1. Navigate to Purchases > View Received Goods.
  2. Make use of the filters to tailor the list of Received Goods Documents Orders returned.
  3. You can edit or Void receive goods documents from here as well.
  4. Blue links appear in multiple columns, these allow for a drill-down to view detailed information about the RG (Who created it, PO number, etc).

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