---
sourceDocument: Australia IT Service Management
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/it-service-management

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia IT Service Management

ft:clusterId :

    - itsm

bundleId :

    - itsm

workflow :

    - Technology


---

# Create a receiving slip line

# Create a receiving slip line {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

When assets arrive at a stockroom and you receive them, a receiving slip is created
on the purchase order. You create a receiving slip line to identify the specific assets and
quantities that were received.

## Antes de Iniciar

Role required: procurement_admin or procurement_user

## Por Que e Quando Desempenhar Esta Tarefa

If the asset already exists, the asset record is updated when you save the receiving
slip line. If the asset does not already exist, a new hardware or software asset
record is created. The Model category and
Configuration item fields are automatically filled in on
the new asset record based on information in the request, purchase order, or
receiving slip. If Asset Tag and Serial Number information exists, it is not overwritten.

## Procedimento

1. Navigate to AllProcurementReceivingReceiving Slips and open a receiving slip.
2. In the Receiving Slip Lines related list, select New.  
   The following fields are completed automatically.  
   * A Number is assigned.
   * In Received, the current date and time are added.
   * In Received by, the currently logged in user is added.
   {#t_CreateAReceivingSlipLine__ul_f15_vf1_dr}
3. In Purchase Order Line, select the reference lookup icon and select a purchase order line.  
   The Purchase Order Line field is required if the parent receiving slip has an associated purchase order. Only purchase order lines that are associated with the same purchase order linked to the parent receiving slip are available for selection.
4. In Quantity, enter the number of items received.  
   For example, five items were ordered, but only two are being received.
5. **Opcional:** Edit the Received by, Requested for, and Unit cost fields, as needed.
6. Select Submit.

## Resultado

The Receiving stockroom field on the Receiving Slip record becomes read-only.
**Conceitos relacionados**   

* [Consumable assets](https://servicenow-prod.fluidtopics.net/MZ0niI~jcLo2TkTv4HGNjg "A consumable asset is one that is purchased in quantity and distributed. It is assigned to the consumable model category, and the asset record tracks the quantity that is available and total cost. When consumable assets are received, they are merged into an existing consumable record, if available.")  
**Tarefas relacionadas**   

* [Receive an asset](https://servicenow-prod.fluidtopics.net/JfgBvA7WnUSR4cPWybdLBg "When assets are received and delivered to a stockroom, they’re added to the system.")
* [Create a receiving slip](https://servicenow-prod.fluidtopics.net/6ULLe66uMLPepKspF6GwKg "Receiving slips are created automatically during the process of receiving assets. You can also create receiving slips manually.")