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Procedure documentationManaging Goods Receipts Locate this document in the navigation structure

Procedure

Adding Goods Receipts
  1. Choose   Inventory   Inventory Transactions   Goods Receipt  .

  2. Enter the relevant information.

  3. Choose the Add button.

  4. A window opens, in which you confirm that you want to add the goods receipt document.

    Note Note

    You cannot update or delete a goods receipt document after you add it.

    End of the note.
Correcting Goods Receipts

To correct the Contents tab information in a goods receipt that has not been entered correctly, enter a compensatory goods movement, such as a goods issue or inventory transfer.