What is 'inventory receipt document' in SAP SBO - SAP Business One?

inventory receipt document - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: A form used to report the physical acceptance of an item into a location. Inventory receipt documents comprise the following types: Goods receipt PO A/R credit memo A/P invoice Goods receipt Receipt from production

inventory receipt document - Details

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  Key Concepts: 
  An inventory receipt document is a document used in SAP Business One (SBO) to record the receipt of goods from a vendor. It is used to track the quantity and cost of goods received, and to update the inventory records in the system. 
  
  How to use it: 
  In order to create an inventory receipt document, you must first select the vendor from whom you are receiving the goods. Then, enter the quantity and cost of each item being received. Finally, click “Save” to create the document and update your inventory records. 
  
  Tips & Tricks: 
  It is important to double-check all information entered into an inventory receipt document before saving it. This will ensure that your inventory records are accurate and up-to-date. 
  
  Related Information: 
  Inventory receipt documents are closely related to purchase orders, which are documents used to order goods from vendors. When a purchase order is created, an inventory receipt document must be created when the goods are received in order to update the inventory records.