RECEIVING > Receipts >
This section contains information on utilities that are used to manage the receiving process.
You can also receive using your Smartphone or tablet in the e-Series.
You can also enter receipts during invoice approval.
If you do not use the Receiving Module, Purchase Orders will be closed as soon as POs are processed.
If you use the Receiving Module but don’t want to enter receipts for some Purchase Orders (e.g. services), you can have certain POs automatically received.
