Go to Purchasing>Purchase Receipts and set the 'Receipt Style' as 'Receipt no Order'. You would only use this when items need to be receipted into stock or to a job without a supplier invoice.
Ibis Business Intelligence Solutions
Website: www.ibisbis.com | Email: info@ibisbis.com
Australia: 1800 427 424 | New Zealand: 0800 427 424
© Copyright Ibis Business Intelligence Solutions. All rights reserved! By accessing this website you accept our Terms of Use.