Receive Note

3. Vanda Clinic Management Systems (2017) > Inventory
How to access Receive Note?
 
To access Receive Note home, use the following methods:
  • Click Inventory Task Panel on left. Click Receive Note in Task Panel Command
 
How to create Receive Note?
  1. Click on Receive Note
  2. Select Purchase Order No from the dropdown list. Type in remark if any.
  3. Select Item, fill in received quantity, expiry date and remark ( if any).
  4. Click on save button to save the record.
  5. If the receive note already confirm before create Receive Note, user can click confirm after save record.
 
 
 
How to edit Receive Note
  1. Click on Receive Note Search
  2. Using the Search capabilities embedded to the Receive Note, do the following:
    • Select Received Date ( Select From and To ) OR
    • Tick the Receive Note Status and select which status that user want to search OR
    • Type in Receive Note No. and vendor.
  3. Double click on the Receive Note record that user want to edit.
  4. User can edit the form.
 
How to confirm the Receive Note
  1. Click on Receive Note Search
  2. Using the Search capabilities embedded to the Receive Note, do the following:
    • Select Received Date ( Select From and To ) OR
    • Tick the Receive Note Status and select which status that user want to search OR
    • Type in Receive Note No. and vendor.
  3. Double click on the Receive Note that user want to confirm.
  4. Click confirm button. ( NOTE: After confirm, users not able to change anything)
 
Video Tutorial
PS: Kindly watch with FULL SCREEN

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