AxisEnterprise operations workspace
Axis Owner
System Manager
AX
Procurement cycle

Purchase Receipt

Plan requirements, compare supplier offers, order, receive, and control payables.

Open requests1
Active RFQs0
Quotes received1
Open orders1
Amount payable₦420,800.00

Purchase Receipt register

1 document in this register.

DocumentParty / PurposeDateItemsValueStatusNext stepUpdate
GRN-AX-001
Created 12 Jul 2026
 Prime Trade Supplies12 Jul 2026 1 line
50.00 units
 — received Create invoice →