Print, Duplicate, Void, or Delete a Receive Order
Print a Receive Order:
1. Click the Receive Order you want to print.
2. Click Print.
Sample Print File:
Create a Bill for a Receive Order:
- Click the Receive Order you want to a create a bill.
- Click Create Bill.
3. In the New Bill Window, the Supplier, Purchase Order, Payment Terms, Bill Date, Item/s and its Quantity are already filled by default. You may enter your Remarks or update the Payment Terms, Bill Date, Reference # or Item Quantity.
4. Once done, click Save to save the transaction or Cancel to terminate the form.
5. A successful message will appear at the top-right hand corner and you’ll be able to see the newly created bill. You can click the message to create another bill.
Duplicate a Receive Order:
- Click the Receive Order you want to duplicate.
- Click
- Click Duplicate. The receive order details will be copied, and you may now edit details or add new items.
- Once you’re done, click Save or Save and Receive located at the bottom. A message will appear if the Receive Order is created successfully.
Void a Receive Order:
- Click the Receive Order you want to void.
- Click
- Click Void.
4. A Void confirmation dialog will appear. Click Void to void the existing receive order or click Cancel to terminate your action.
5. A message will appear if the receive order is voided successfully.
Delete a Receive Order:
1. Click the Receive Order you want to delete.
2. Click
3. Click Delete.
4. A Delete confirmation dialog will appear. Click Delete to delete the existing receive order or click Cancel to terminate your action.
5. A message will appear if the receive order is deleted successfully.

Related Article: View Receive Order Activity Log