Goods Receipt

Module Guide: Goods Receipt (Material Requisition Receipt)

Module Location

Production > Material Requisition > Goods Receipt

Module Objective

The Goods Receipt module is a confirmation module used by the production department to state that the materials they requested have been received from the warehouse. This is the final step in the internal material requisition cycle, which functions as proof of goods handover from the warehouse to the production floor.

1. Main View (Receipt List)

The main page of this module displays a list of all goods receipt documents that have been created to confirm internal material receipts.

View Explanation

2. Steps to Confirm Goods Receipt (Conceptual)

Step 1: Create a New Receipt Document

From the Main View, click the [New] button to open the receipt form.

Step 2: Select the Shipment Reference

On the form that appears, search for and select the Shipment Code that corresponds to the goods you have just received from the warehouse.

Step 3: Verify and Confirm Receipt

  1. After you select the reference, the system will display the details of the shipped items along with their quantity.

  2. Verify that the goods received physically match the data displayed.

  3. Click the confirmation button to complete the process.

Workflow & Integrated Business Process

Tips & Important Notes


Revision #1
Created 18 October 2025 15:19:39 by Muhammad Ali Akbar
Updated 18 October 2025 15:21:28 by Muhammad Ali Akbar