Receiving Supplier Orders

Receiving records what physically arrived and creates the inventory movement for the received quantity.

Open Receiving

Use the Receiving workspace to find Supplier Orders that still have receivable quantity.

If no eligible orders remain, Prisflux reports that no Supplier Orders currently have remaining receivable quantity.

Receive what actually arrived

A receipt should represent the physical quantity received.

Partial receipt is allowed when only part of an order has arrived. The order can remain in Orders Awaiting Receipt while receivable quantity remains.

Inventory movement

Posting a receipt creates the corresponding inventory movement for the received quantity and location.

Cost can remain unresolved

A receipt can be valid even when canonical inventory cost is not yet known.

Prisflux does not require you to invent a cost merely to record physical receipt. Later invoice/cost evidence can complete the commercial picture.

Order and invoice links

Receiving can be linked to the Supplier Order and, where applicable, invoice/document context.

Reversal

Use the supported reversal workflow when a posted receipt needs to be undone. Avoid direct database edits to repair receiving.