Order receipt

[nldrsm]

Hello,

is it possible to add a tab to generate a receipt order like purchase order, once the entire order has been received. We need this document for the accounting department.

Thanks in advance

[joekoay]

here I share my method because some operations need to create a "Payment Voucher(PV)" for finance to make payment to the vendor before receiving the goods.

so I add another document template as PV to get a similar result