Income

Link existing receive transactions to PO lines, or create new receipts against purchase orders.

Receivable PO Lines

PO No	Seq	Vendor	Item	Order Qty	Received	Remaining	Delivery
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Receive against PO

For linking existing transactions, use the Link tab.

PO Line

Receive Qty

Warehouse

LOT No

Invoice No (opt)

Income Guide

1. Use New Receipt to create a RECEIVE transaction against a PO line. Select a PO line, enter qty, warehouse is auto-suggested.
2. Open Lines shows all pending PO lines (APPROVED/ORDERED POs with remaining qty > 0) for reference.
3. The sidebar shows summary cards and recent PO-linked receipts with confirm/delete actions.
4. If the entered qty exceeds the PO remaining qty, the system automatically splits the transaction: one linked to the PO line, one overflow receipt.
5. Use the Copilot tab to query receipt history, remaining quantities, or vendor performance with natural language.