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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 route /fa/receipts is a legacy redirect to /fa/payables?tab=receipts. The goods receipts list is now part of the Payables & Expenses hub.

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Overview

Navigating to /fa/receipts triggers a <Navigate to="/fa/payables?tab=receipts" replace />. The Receipts tab within the hub loads ReceiptsPage lazily, which fetches all PO receipts for the organization via usePOReceiptList and renders them in a ReceiptsTable. The page header shows “Goods Receipts” with a description of tracking received inventory from purchase orders.

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Who it’s for

No explicit permission gate on the redirect route.

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Before you start

No setup required.

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Steps

  1. Navigate to Finance & Revenue → Payables & Expenses → Receipts, or go to /fa/payables?tab=receipts.
  2. Review the list of goods receipts.
  3. Select a receipt to view its details at /fa/receipts/:id.
  4. To record a new receipt, go to the relevant purchase order and use the receipt recording action.

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/ReceiptsPage.tsx
  • src/cores/fa/pages/PayablesHubPage.tsx
  • src/cores/fa/hooks/usePOReceipts.ts