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Documentation Index

Fetch the complete documentation index at: https://docs.encoreos.io/llms.txt

Use this file to discover all available pages before exploring further.

The Receipt Details page at /fa/receipts/:id displays the full record for a goods receipt, including its receipt number, status, date, linked purchase order, vendor, and received line items.

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Overview

The route /fa/receipts/:id loads ReceiptDetailPage. Data is fetched via usePOReceipt. The page uses useEntityBreadcrumb to display the receipt_number in the breadcrumb. The layout shows a receipt information card and a notes card, with a ReceiptStatusBadge for status display. Line details are shown via POReceiptLineDetail type fields.

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Who it’s for

No explicit permission gate on this route.

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Before you start

  • The receipt must already exist. Create via /fa/receipts/new?poId=<id>.

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Steps

  1. Navigate from a purchase order’s receipt history or from Finance & Revenue → Payables & Expenses → Receipts and select a receipt.
  2. Review the receipt header: receipt number, status, date, and PO reference.
  3. Review the line items showing quantities received.
  4. Review any notes attached to the receipt.

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Key concepts

receipt_number — The system-assigned identifier for the receipt, shown in the breadcrumb. ReceiptStatusBadge — Visual indicator for the receipt’s status.

Finance & Revenue

Finance & Revenue core overview.

Governance & parity

This page documents shipped product behavior. It is not medical, legal, or billing advice. Verify against your organization’s policies and applicable regulations before using it for clinical, compliance, or billing decisions. Protected health information (PHI) shown in the product is governed by your tenant’s access controls and is never exposed in this documentation.
  • src/routes/fa.tsx
  • src/cores/fa/pages/ReceiptDetailPage.tsx
  • src/cores/fa/hooks/usePOReceipts.ts