Goods receipt is populated with information from a purchase order and the physical materials or services are matched to the vendor's purchase order. The receipt serve as an approval of items received and to proceed for payment.
Goods receipt can be created for the following (movement type):
- Received materials.
- Material stock take-on
- Adjust stock count.
- Reverse goods movement.
- Issue goods to sales.
- Material stock request.
Fig.286 goods receipt landing page. user can click on individual company's goods receipt as annotated with red.
On the clicking an individual company's goods receipt, the next popup screen shows party details of the goods receipt, and delivery status. User can share details of the goods receipt using the clickable share button. 
Fig.287 popup screen on-clicking any line item on the log table, showing individual goods receipt
Fig.288 create goods receipt popup screen for received materials.
Fig.290 annotated is the popup on clicking movement type.
Popup screen for reverse goods movement. 
Popup screen for issue goods to sales. 
Popup screen for material stock request.
