Link stock item to a purchase receipt line on purchase invoice

In the Purchase invoices (AP301000) window, when you are entering a purchase invoice with a stock item, you have to link the item to a purchase receipt line.

You can use one the following ways to do that:

1. Add purchase order line receipt

Click this on the top part of the table to open the Add receipt line dialogue. Find and select the receipt line you want to link to the purchase invoice line and click Add and close.

2. Link line

Click this on the top part of the table to open the Link line dialogue. Find and select the receipt line you want to link to the purchase invoice line and click Save.