Goods Received Notes

Use Goods Received Notes and Delivery Notes to keep an audited record of inventory movements related to both receipts (Purchase Orders) and deliveries (Invoices).

To utilize this feature you must first check the “Enable Warehouse Management" box in the Bindo iPad app under Bindo Settings > Add-ons.

Purchase Orders & Goods Received Notes

Track fulfillment of submitted Purchase Orders by generating a "Good Received Note".  Note that an order must be marked Submitted before you can fulfill it.  Once you've created and submitted a purchase order, you can fulfill items on the order on the “Good Received Notes” page.

To create a Goods Received Note:

  1. Tap on the "+" sign
  2. Select the PO that you would like to fulfill
  3. Tap "Select" to confirm your PO choice
  4. Enter quantities received for each line item, or tap "Fulfill All" to mark all items as received
  5. Tap Save
  6. Tap on the Good Received Note record.  Tap on the three blue dots at the top right corner and tap "Mark As Received"
  7. Tap "Yes" to confirm

Note: "Cancel" cancels the Good Received Note only, and not the Purchase Order itself.  

You may create multiple Good Received Notes for a single purchase order. Each note is saved and listed with a unique reference number on the Good Received Notes page.

Coming soon

We're here to help!

Get the help you need through multiple ways

General Questions?

Bindo Knowledge Base offers a comprehensive guide to POS System and more through step-by-step articles and video tutorials.
Be sure to check out FAQs or

Don't find what you're looking for?

We provide email support Monday through Friday. We do our best to respond to each request with a personalized reply within 24-48 business hours.

//*Zoom image//