Create Goods Receipt

The Create Goods Receipt page creates a Goods Receipt PO (GRPO) in Draft status. It uses the full-page procurement document editor with a vendor header, editable line-item grid, source-line picker, pricing, tax, and document totals.

Accessing the Page

From Goods Receipts, click New from Purchase Order, or navigate directly to /commerce/procurement/receipts/new.

Source	Route	Result
Confirmed Purchase Order	/commerce/procurement/receipts/from-po/:orderId or /commerce/procurement/receipts/new?fromPO=:orderId	Opens the source line picker with PO open quantities
A/P Reserve Invoice	/commerce/procurement/receipts/new?fromAPReserveInvoice=:invoiceId	Opens the source line picker with reserve-invoice receivable quantities

Form Sections

Section	Description
Header	Vendor, document date, contact, vendor reference, billing/shipping addresses, and reference
Lines	Purchasable items, receiving warehouse, quantity, unit price, discount, tax category, and line total
Footer	Payment terms, price list, optional received-by employee, remarks, and totals

Source Line Rules

• Source-created receipts copy vendor, currency, contact, addresses, payment terms, and price list from the source document.
• Selected source lines retain their source line IDs and remaining quantities.
• A source-created line cannot be saved with a quantity above the remaining source quantity.
• Pack rows keep their pack template badge and quantity hint.

Save Behavior

Action	Result
Create	Saves a Draft Goods Receipt and redirects to Goods Receipt Detail
Cancel	Returns to the Goods Receipts list

Related Pages

• Goods Receipts — List and workflow reference
• Goods Receipt Detail — Confirm, cancel, duplicate, or create downstream documents
• Edit Goods Receipt — Update a Draft Goods Receipt
• Purchase Orders — Source POs