(IND) Generate and print a goods receipt note

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can generate and print a goods receipt note for a purchase order transaction. You can also view the details of the quantity of goods that were ordered, received, and rejected.

1. Click Accounts payable > Common > Purchase orders > All purchase orders.

2. Select the purchase order to generate a goods receipt for. Then, on the Action Pane, on the Receive tab, in the Journals group, click Product receipt.

3. In the Product receipt journal form, click the Lines tab, and then click Goods receipt note.

4. Verify that the information in the Goods receipt note form matches the information in the Product receipt journal form. Then print the goods receipt note, if a printed note is required.

See also

(IND) Invoice journal (modified form)

(IND) Purchase orders (modified form)

(IND) Purchase posting (modified form)