How to add a Service Receipt Note (SRN) to a Purchase Order
Navigating to Receive Pending
For a user to add a Service Receipt Note, the user should be assigned the role of a Goods Receiver
- Choose the Receive option from the Navigation bar and select the Receive Pending from the drop-down menu.
- Click on the required Purchase Order.
Choose the Receive option from the Navigation bar and select the Receive Pending from the drop-down menu.
Click on the required Purchase Order.
Adding Service Receipt Note to a Purchase Order
- Click on the Add Document button.
- Choose Receipt Note option from the drop-down menu.
- Fill-in details such as Delivery Date, Vendor Challan number, Attachments, Billing Amount and Comment(if any).
- Click on the Update Document button to submit the document.
- Upon successful submission of the Service Receipt Note, a pop-up stating Successfully Updated Receipt Note will be displayed on the top right of the screen.
Click on the Add Document button.
Choose Receipt Note option from the drop-down menu.
- Fill-in details such as Delivery Date, Vendor Challan number, Attachments, Billing Amount and Comment(if any).
- Click on the Update Document button to submit the document.
- Upon successful submission of the Service Receipt Note, a pop-up stating Successfully Updated Receipt Note will be displayed on the top right of the screen.
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