How to Attach a BOL to a Receipt

• Initiate the Process
• Start with a purchase order.
• Proceed to the warehouse to find the receipts for the products.
• Create the Receipt
• Receive the product (e.g., 750 units) and create the receipt.
• Attach the BOL
• Option 1: Go to the receipt and click on the purchase order to attach the file.
• Option 2: Before receiving the product, open the purchase order and attach the file.
• Navigate Back
• Use the back buttons to navigate back to the relevant screens if needed.
• Benefits of Attaching BOL
• When creating a bill in accounting, reference the purchase order.
• Attach the bill to the same purchase order to have both files linked for accounts payable (AP) and warehouse purposes.