Navigating to Item Receipts Page

Written by Uday Kumar Updated

Overview

The Item Receipts module in SmartVendor helps you track, view, and manage all item receipts associated with your purchasing activities. Item receipts represent the official acknowledgment that goods or services have been received from a vendor, supporting accurate inventory, audit, and payment processes.

Using the Item Receipts module, your team can verify received items, match them against purchase orders and invoices, and maintain up‑to‑date records for operational efficiency.

Note: The Item Receipts module is specific to deployments integrated with Oracle NetSuite ERP.

Navigating to the Item Receipts Page

To open the Item Receipts page at any time:

  1. In the left sidebar, select SmartVendor.

  2. In the horizontal navigation bar, click Item Receipts.

The Item Receipts page opens and displays the Item Receipts list, showing all available item receipts for your instance.

Figure 1. Item Receipts Navigation