Receiving inventory

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

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

  1. Select Inventory > Transactions > Receipts.
  2. Click Create.
  3. Complete the fields.
  4. Select Inventory Receipt in the Document Type field.
  5. Click Save.