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Received field
Greetings, I have uploaded a Supplier invoice to In Tray via Purchases. I have selected invoice and selected Create New Bill. After selecting supplier name, necessary fields are auto populate...
Hi Gerald1
The Received field on a Bill, either created via an In Tray or manually entered, is a locked field. The value typically just a direct copy of the Billed amount, which would be the amount that you are being billed for by that supplier.
The field is used to be in conjunction with the Recieve Items function. This is where you have received items from a supplier but have yet to be billed for them. See Help Article: Receiving items without a supplier bill for more information on that process.
