> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mountmonitor.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Receive an order and attach receipts

> Record what arrived, what you paid, and the paperwork for your order.

<Note>
  This guide is being written. The topics below show what it will cover.
</Note>

## Planned topics

* Receive all or part of an order.
* Confirm actual received quantities and unit prices.
* Set the received date, discount, tax and shipping.
* Attach and review receipts or invoices.
* Handle remaining items or close an order short.
* Correct order details and explain how received dates affect Money Spent.

## Related guides

* [Inventory and suppliers](/inventory/overview)
* [Create and manage supply orders](/inventory/create-orders)
* [Correct stock counts and review changes](/inventory/adjust-stock)
* [Expenses](/expenses/overview)
* [Cash flow report](/reports/cash-flow)
* [Review materials and costs by job](/expenses/review-job-costs)