Receiving & Goods-In — Assessment

Deletes a purchase order Turns a delivery into available on-hand stock Issues a refund Sets prices

A blank stock entry The purchase order that ordered them A sales invoice A customer return

Receiving more than ordered Receiving only what actually arrived, leaving a balance on the PO Refusing the whole delivery Paying half the invoice

Receipt, refund, and report Purchase order, goods receipt, and supplier invoice Quote, sale, and payslip PO, payslip, and price list

It is cheaper and protects both stock accuracy and the invoice match It is not necessary To increase the order To hide damage