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To enter inventory receipts for multiple warehouses

Follow this procedure if the Enable Multi-Warehouses option on the Inventory System Setup window is enabled.

  1. From Orders, select Manage inventory> Enter and edit receipts and adjustments to open the Enter and edit receipts and adjustments window. The Receipt option enables by default.
  2. Click New.
  3. (Optional) Enter the Date of the product inventory receipt, or accept the default system date.
  4. Enter an Invoice #, such as the invoice number of the vendor's invoice.
  5. Enter a brief Description of the product inventory receipt.
  6. Enter the Product code of the product received in inventory (select the Find icon to look up a product code). Receipts can be entered only for products that have an Active, Inactive, or Out of Production status.
  7. Press Tab. The product's default Warehouse, Bin (if applicable), Description, and Unit Cost display by default.
  8. Enter the Warehouse for which you are entering the inventory receipt (select the Find icon to look up a warehouse), or accept the product's default warehouse. You also can enter a warehouse that has not been pre-defined for the product:

    Entering a warehouse that has not been pre-defined creates a new warehouse record for that product.

  9. Enter the warehouse Bin in which the product is stored, or accept the default bin.
  10. (Optional) Enter the product's Description, or accept the default product description.
  11. Enter the Quantity of the product received in inventory at the warehouse.
  12. Enter the Unit Cost of the product, or accept the default unit cost.
  13. Press Tab, and repeat this process for each additional product inventory receipt you want to enter.
  14. Click Save.

See Also

Entering Inventory Receipts

To enter inventory receipts


ASI logo 10.6 Production Release. Updated 10/5/2005 3:42:00 PM
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