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Post receipts window

From Orders, select Manage inventory> Post Receipts

Trans #

This column displays the transaction number for the product inventory transaction. iMIS generates the transaction number after the inventory transaction is entered.

Date

This column displays the date of the product inventory transaction.

Ref #

This column displays the number entered in the Invoice # field on the Enter and edit receipts and adjustments window.

Status

(Display only) Displays the product's status. Inventory transactions can be posted only for products that have an Active, Inactive, or Out of Production status.

Description

This column displays the description entered in the Description field on the Enter and edit receipts and adjustments window.

Sort

(Not shown in example) Use this drop-down list to sort the product inventory transactions on the Post receipts window. The following sorting options are available:

Post button

(Not shown in example) Click to post the selected product inventory transaction(s).

See Also

Posting Inventory Transactions

Posting Transactions for Multiple Warehouses

To post inventory transactions


ASI logo 10.6 Production Release. Updated 1/23/2006 3:18:33 PM
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