Goods receipt overview


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A goods receipt is a document that a company uses to record the physical receipt of goods to a warehouse. The warehouse stock increases after the goods receipt is posted.

A goods receipt can be used in the following processes:

Process Document purpose
Procure-to-pay Records receipt of goods from a supplier.
To do this, create a goods receipt with the Purchase from supplier or Drop shipping operation.
Goods return from customers Records return of goods from a customer.
To do this, create a goods receipt with the Sales return operation.
Subcontracting services received Records receipt of goods, or return of components, from a subcontractor.
To do this, create a goods receipt with the Receipt from a subcontractor or Return from a subcontractor operation.
Subcontracting services provided Records receipt of components from a subcontracting customer.
To do this, create a goods receipt with the Receipt from subcontracting customer operation.
Consignment sales Record receipt of goods from a consignor, or return of goods to a consignee.
To do this, create a goods receipt with the Receipt from a third party or Return from a third party operation.
Intra-community transfer Record transfer of goods between locations belonging to a company.
To do this, create a goods receipt with the Intra-community transfer operation.

1C:Drive allows many-to-many relations for goods receipts. This means you can:

  • Register several goods receipts for one source document (such as purchase order).
  • Register one goods receipt for several source documents (such as purchase orders).
    purchase_order_vs_goods_receipt.png

1C:Drive stores all goods receipts in the Goods receipts list. To open it:

  1. Go to Purchases.
  2. Under Purchases, click Goods receipts.

In this list, you can:

For a detailed description of all fields of a goods receipt, see Goods receipt fields.

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