User Training‎ > ‎Accounts‎ > ‎Orders Module‎ > ‎Orders Accounts Tab‎ > ‎

Receipt Materials

To receipt materials directly on the Order Accounts Tab first click onto the Orders Accounts Tab.

Check the Materials lines to be receipted and from the With Selected drop down select Receive.

The line status will now be updated from Ordered to Received. 
Make sure the price, discount, cost, mark up, sell & quantity fields have correct data then type in the supplier invoice number and the supplier invoice date.  Then click Save.

The line status will now be updated from Received to Closed.
The price, discount, mark up, sell and supplier invoice number fields will be locked.
The Material Lines are now ready to be exported to MYOB or other accounting software using Accounts Export Module.