/
How to create a manual inventory receipt
How to create a manual inventory receipt
Description of Issue
How do I create a manual receipt?
Context
Inventory Management
Cause
Informational
Resolution
- Click on Receipt button on the menu ribbon in the Inventory Transaction program
- This will open the receipt transaction window
- Click Add
- Enter the item number you are receiving on, the warehouse the item is being stored, the amount you are receiving, and the unit cost.
- A Purchase Order number can be manually entered on the receipt transaction. It will not impact the Purchase Order if added during a manual receipt
- Enter the Transaction Date for the receipt.
- Click Accept to save your entry
- Click Post in the menu ribbon
- The receipt has been completed and stock has been added to the inventory item
Additional Information
Connect 2019 - The nuts and bolts of tracking nuts and bolts - see pages 16 -18
, multiple selections available,
Related content
How to create an Inventory Item
How to create an Inventory Item
More like this
How to create and post an Inventory Adjustment
How to create and post an Inventory Adjustment
More like this
Manual Inventory Receipt did not create journal
Manual Inventory Receipt did not create journal
More like this
How to Update Receipt Format
How to Update Receipt Format
More like this
Creating a Receipt Printer Definition
Creating a Receipt Printer Definition
More like this
Can you add a 0.00 value receipt in Inventory
Can you add a 0.00 value receipt in Inventory
More like this