Receive and bill a purchase order

Goal

Receive goods and/or create bills from an order.

Steps

1. Open the order; Approve if required.
2. Receive selected quantities (stock + GRNI) — blocked if before supplier lead time when policy enforces it.
3. Bill remaining or convert to a bill draft.
4. Post the bill separately.

Hard stops

Fulfillment exceeds ordered; early receipt blocked; match variance later at bill post.