Miscellaneous Receipt
Use this form to receive items into a location from a source other than a SRO or a purchase order.
The miscellaneous receipt transaction creates records in the IC Dist Journal in the General Ledger. If Actual costing is specified in the Inventory Parameters form, the amount used is the quantity received extended by the issue cost of the item. If Standard costing is specified in the Inventory Parameters form, the amount used is the quantity received extended by the item's standard cost.
The Change Warehouse option is available from the menu.