in the Receipts of equipment purchases file.The Purchase orders for equipment form lists purchase orders created for equipment.
At the highest level, you will find the general details of the order, including purchase order, supplier, payment condition and currency. Click the Lines button to open the Purchase lines for equipment form. The Purchase lines for equipment form shows the equipment ordered under the selected purchase order.
Use the Purchase orders for equipment form as a basis when receiving the equipment you ordered. Select the purchase order for which you want to register the receipt, open the Edit menu and choose the Create receipt lines for equipment purchases option. Receipt lines will now be created for all orders made under the selected purchase order. They will automatically be added to the Receipts of equipment purchases form, after which you can further process the receipt.
Tip: Receipt lines can also be added using in the Receipts of equipment purchases file.
Fields
Receipt address