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To enter inventory receipts

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

  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 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 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 Description and Unit Cost display by default. The Description can be overridden if necessary.
  8. Enter the Quantity of the product received in inventory.
  9. (Optional) Enter the Unit Cost of the product, or accept the default unit cost.
  10. Press Tab, and repeat this process for each additional product inventory receipt you want to enter.
  11. Click Save.

See Also

Entering Inventory Receipts

To enter inventory receipts for multiple warehouses


ASI logo 10.6 Production Release. Updated 10/5/2005 3:41:58 PM
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