Receiving inventory

For information about receiving inventory using Purchasing, see the Purchasing User Guide.

Use Inventory Control to receive items into inventory that are not received using Purchasing. Use this procedure to create miscellaneous receipts.

  1. Select Inventory Transactions and select the Receipts tab.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Location
    Select a location.
    Document Type
    Select Inventory Receipt.
    Received Date
    Specify the adjustment date and time. If this field is blank, then the system time is the default.
    Post Date
    Select the Global Ledger posting date. This date indicates which Global Ledger period to post transactions.
  4. Click Save.