Contents x
    Purchase Order Receipt
    • 21 Aug 2023
    • 1 Minute to read
    • Print
    Contents

    Purchase Order Receipt

    • Updated on 21 Aug 2023
    • 1 Minute to read
    • Print
    Article Summary

    Purchase Order Receipts

    Purchase Order receipts are created in Acumatica and status is 'Balanced'. 

    Balanced purchase receipts import into Canary7 and can be searched using 'Receipt Enquiry'. These receipts will be at status 'Checkin Pending' on Canary7 when imported.

    Refer to Receiving Category for 'Receiving' & 'Putaway Job Execution'

    https://help.canary7.com/docs/receipt-enquiry

    After items have been checked in at 'Receiving' and putaway into locations during ''Putaway Job Execution'. The status of the Receipt will now be 'Closed'.

    Whenever a receipt is closed in Canary7, the updated checked in quantities will be updated on Purchase Order Receipt on Acumatica and receipt will be 'Released'.

    Was this article helpful?
    What's Next