This documentation describes the functionality of goods receipt in Web pixi, which is fully available from pixi AVA Update 14 on. You can also check out the article regarding getting started with the pixi Web Application for further information.
By creating goods receipt documents in Web pixi Goods Receipt you can properly track items which are delivered by a supplier. Usually the goods receipt document is created by using one or several purchase orders as a template. As delivered items are added to a receipt document, they are automatically matched to ordered items on the supplier orders. This ensures that pixi supplier order suggestions are calculated properly. After you add all delivered items to a goods receipt document, set its status to Closed. After an invoice is received from a supplier, check the invoice against the actual receipt document. If the invoice matches the receipt document, enter the invoice number to the receipt document and set its status to Invoiced.