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Create a Purchase Order Receipt

Modified: 7 Sep 2026 ProContractor Accounting Accounts Payable Help

Create a purchase order receipt when you receive all or part of a purchase order.

  1. On the Receive Purchase Order screen, enter the details of the purchase order receipt and assign it to a posting group.
  2. Optional: Review the purchase order receipts in the posting group.
  3. Post the purchase order receipts in the posting group.
After you create a purchase order receipt, you may want to:
Submit
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