04-02 - Purchase Receipt - إذن اضافة المشتريات

04- Stock Transactions - الحركات المخزنية
04-02 - Purchase Receipt - إذن اضافة المشتريات

Purchase Receipt
Purchase Receipts are made when you accept Items from your Supplier usually against a Purchase Order.

You can also accept Purchase Receipts directly without the need for a Purchase Order. To do this, set Purchase Order Required as “No” in Buying Settings.

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