> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/goods-received.md).
# Goods Received
Menu ini berfungsi untuk mencatat penerimaan barang dari supplier berdasarkan Purchase Order (PO).
Berikut langkah-langkah input Goods Received
1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu ***Purchasing -> Goods Purchase***
3. Pilih ***Goods Received***
4. Klik ***Create*** -> select Supplier -> ***Next***
5. Klik ***Create Goods Received*** -> lengkapi data -> ***SUBMIT***
{% code title="yang perlu diperhatikan saat melengkapi data :" lineNumbers="true" expandable="true" %}
```
Form Date : diisi tanggal penerimaan barang
Warehouse : pilih gudang penerimaan barang
Driver : diisi nama sopir (opsional)
License Plat : diisi plat nomor kendaraan (opsional)
Notes : diisi catatan tambahan jika diperlukan
```
{% endcode %}
