Receiving sundry inventory

You use the Sundry Inventory Receiving page to enter inventory of sundry items that have been received or delivered. The delivery information is recorded on the Record View tab, the sundry items and quantity are recorded on the Receiving Items tab.

The page contains two action buttons:

  • Process: The received order is processed and is then available in inventory and can be viewed in the Inventory List page.
  • Cancel: This button is only available when an order is being processed. It is used to cancel the processing of the order.

To receive sundry inventory:

  1. Select Administration > Property > Sundry > Sundry Inventory Receiving.
  2. Click New Record.
  3. On the Record View tab, specify the information that you require. See additional details about these fields:
    Location
    Specify the location. Locations are property specific.
    Status
    The status is Pending until it is Processed or Canceled.
  4. Click the Receiving Items tab.
  5. In the Receiving Items area, specify the information you require, then click Save. The inventory is added to the location. Add additional inventory as necessary.
  6. Click the Record View tab.
  7. Click Process
  8. Click Save.