Order Quantity Summary
A summary of the ordered quantity compared to the quantity already received.
Linked Invoice Lines
If this Purchase Order Line has been linked to one or more Invoice Lines, each linked Invoice Line will be shown here. This can be helpful to compare the quantity and unit price on the Purchase Order, with the quantity and unit price that has been Invoiced.
// example empty state
No Invoice Lines have been linked to this Purchase Order Line yet. It may be that an Invoice has yet to be matched to this Purchase Order, or if an Invoice has been matched, no Invoice Line bas been linked to this Purchase Order Line. You can still receive this product, and the Purchase Order unit price will be recorded as the Receiving unit price.
Receiving Unit Price
Here you can view and manage the Unit Price that will be recorded when this Receiving Note is submitted. If the Purchase Order Line has been linked to one or more Invoice Lines, the Unit Price from the most recent Invoice will be shown here also. The latest Invoice Unit Price will be used to set the Receiving Unit Price. If needed, you can override the Receiving Unit Price using the option below.
Purchase Order Unit Price
Comment
Add an optional comment here about this item and it will be recorded on the Receiving Note.
Product Expiry Date
If required, use the field below to record the expiration date of the product at the time this product was received.
Vehicle Temperature
If required, use the field below to record the temperature of the delivery vehicle at the time this product was received.
Product Temperature
If required, use the field below to record the temperature of this product at the time it was received.
