Create new received bill

Create New Received Bill

Entering received bills is important especially when receiving goods from a supplier. After logging into the Pantheon RA application, first tap the Processes button. A new menu opens, where you select New received bill.

Another window opens, where you can add items to the received bill. To do that, press the Items button and add the desired items.

Similarly to issuing bills, a list of items and item groups appears when creating received bills. You need to pay attention to the settings of individual items, as their product type has to be set to Purchased goods, otherwise the item will not appear in stock when issuing bills.

When we've added the desired items, tap the CLOSE button in the top right corner.

When you tap the button, a confirmation window will appear (as shown in the image below), asking you whether you want to close the bill. If you agree, press OK.