Receive Stock
About
This guide outlines the steps for entering stock invoices using the Receive module in the on-premise Stock application. Receiving stock purchases into a location is essential for updating system stock levels and current costs.
Table of Contents | Page # |
| Introduction | 2 |
| Entering a Manual Stock Invoice | 3 |
| Managing Freight Charges on Invoices | 7 |
| Invoice Additional Fees | 10 |
| Receive Stock - Purchase Order | 13 |
| Managing Bonus Stock | 16 |
| Credit Claims and Credit Notes | 20 |
| Handy Hints | 26 |
| Setting Defaults | 26 |
| Highlight Cost Changes | 27 |
| Landed Unit Cost (LUC) and Cost Movement Changes | 29 |
| Select Columns to Skip | 30 |
| Receiving Stock by Factor | 31 |
| Receiving Items by Location | 33 |
| Reprinting Processed Stock Invoices | 35 |
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