Goods receipts statuses

New #

When created, the goods receipt is in the New status by default.

In progress #

This optional status is used for a goods receipt that can take a long time. By setting the goods receipt to the status In progress, you can know that the truck has arrived and is being unloaded.

To set a goods receipt to the In Progress status :

1. From the menu on the left, choose Inventories -> Goods receipts.
2. Click the desired receipt. It must be in New status.
3. At the top right, click More actions, then click Mark as in progress.

Received #

When you perform the goods receipt, its status changes to Received.

Cancelled #

It is possible to cancel a receipt as long as it is not in the Received status:

1. From the menu on the left, choose Inventories -> Goods receipts.
2. Click the goods receipt to cancel.
3. At the top right, click More actions, then click Cancel.

When a goods receipt is canceled, its inventories are no longer linked and can therefore be chosen in a new goods receipt. This action is irreversible.