Item Receipt for Purchase Order
Item Receipt for Purchase Order: the goods received note. Brings purchase order lines into stock, posts the receipt, and raises the vendor invoice on its own.
Receipt Without Vendor
Item Receipt for Purchase Order Without Vendor: the same goods receipt, started from the purchase order instead of the vendor.
Purchase Arrival
Purchase Arrival: records that goods on a purchase order have arrived at the gate, before they are received into stock. Nothing is posted.
Item Receipt From Manufacture
Item Receipt From Manufacture: brings finished goods made on a manufacturing order into stock, at the cost of what was consumed.
Service Confirmation
Service Confirmation: confirms that a service ordered on a purchase order was received, so it can be posted and invoiced.