General Settings

Importing data into DEXTRE

Inventory Goods Receipts

About Inventory Goods Receipts

The Inventory Goods Receipt feature is used to process incoming inventory for the items that have been ordered but not yet received, using the Purchase Order feature.
When you create a goods receipt, the quantity is moved to the destination inventory specified in the purchase order.

Creating a Goods Receipt

To use this feature, please create undelivered inventory using the Inventory Purchase Order feature.

 Click on【Inventories】
 Click on【Goods Receipt】
 Then Click on【Create Goods Receipt】
 Click on【Details】to see the details of the Goods Receipt.
 Click on【Download】To download a PDF Goods Receipt.

You will be redirected to the following screen.

① This purchase orders code can be adjusted.

② The issue date can also be adjusted for this purchase order.

③ note can be left regarding the purchase order here.

 Set the Source Location.

Once finished, please click on【Retrieve product inventory data with the above settings.

After this, applicable inventory will be shown below.

 Enter the amount of Goods recieved.

② A memo can be left for each SKU

Once finished, click on【Create】

Downloading a PDF Goods Receipt

 Click on【Inventories】
 Click on【Goods Receipt】
 Then click on【Download PDF】for the relevant purchase order.

A pop up will be displayed.

① Select the Language.

② Adjust the title here.

 The font size for the PDF can be adjusted here.

 Once finished, click on Download.

If you have any questions, please contact us using the
 Inquiry form

If you are in a hurry or need assistance by phone, please contact us at

 +81-6-6534-6111

 
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