The Receivings page displays a list of goods received from suppliers, showing key details such as Receivings Code, Status, Supplier Name, Linked Purchase Order, Received Quantity, Delivery Date, and Amount. Ang Receivings page ay nagpapakita ng listahan ng mga produktong natanggap mula sa mga supplier, kasama ang mahahalagang detalye tulad ng Receivings Code, Status, Pangalan ng Supplier, Kaugnay na Purchase Order, Natanggap na Dami, Petsa ng Delivery, at Halaga.

Users can create, view, and update receiving records, verify delivered items against purchase orders, and ensure inventory accuracy. Maaaring gumawa, tumingin, at mag-update ng mga receiving record ang mga user, i-verify ang mga na-deliver na item laban sa purchase order, at siguraduhin ang tamang imbentaryo.

Receivings Page

Statuses

Receivings statuses:

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Pending – The items have not yet been received and the record is saved as a draft. Pending – Hindi pa natatanggap ang mga item at naka-save pa ang record bilang draft.

Completed – The items have been received and confirmed. Quantities are recorded in inventory, and the purchase order is updated to reflect the received goods. Completed – Natanggap at nakumpirma na ang mga item. Naitala na ang mga dami sa imbentaryo at na-update na ang purchase order upang ipakita ang mga natanggap na produkto.

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<aside> <img src="/icons/info-alternate_blue.svg" alt="/icons/info-alternate_blue.svg" width="40px" />

You can narrow down Receivings in three ways: May tatlong paraan para mahanap o maayos ang listahan ng Receivings:

1. Using *Search Bar *** Gamit ang Search Bar
2. Using **Filters **Gamit ang Filters
3. Using *Sorts *** Gamit ang Sorts </aside>

Using Search Bar:

 ***Paggamit ng Search Bar:***

1. Go to Search bar at the top of the Purchase order table Pumunta sa Search bar sa itaas ng talahanayan ng Purchase Order

2. Type the order code, supplier name, or any keyword, then press Enter or click the Search button. I-type ang order code, pangalan ng supplier, o anumang keyword, pagkatapos pindutin ang Enter o i-click ang Search button

3. Click the Code to view the Purchase Order details. I-click ang Code upang makita ang detalye ng Purchase Order

   

Using Filters:

 ***Paggamit ng Filters:***

1. Click the Filter button beside the Search bar. I-click ang Filter button sa tabi ng Search bar