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Inventory Receiving Detail

  • Last Created On Jul 13, 2023
  • 18
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The detail page is used to view inventory receiving information, approval process, view PDF, download PDF, print.
  • Step 1. Select the Inventory receiving voucher -> click -> click View 

  • Step 2. Redirect to inventory reeceiving voucher.


    Send approval request: this button is displayed when this Inventory receiving needs approval and when creating the Inventory receiving instead of clicking Save & Send Request, you have clicked Submit.
    Actions: you can download PDF, View PDF, Print and edit inventory receiving voucher

Views: 18

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