Entered Mon, 26 May 2003 16:21 by
Updated Tue, 24 Jun 2003 16:28 Previous
This option is used to locate goods receipt transactions and maintain or invoice/complete them.
First you must locate the goods receipt transaction:
Goods Receipt No.: Supplier: Purchase Order: Supplier Ref:
Enter any of the above details to match the goods receipt transactions.
Enter the starting date to search from, this defaults to the start of the current inventory period.
If you cannot find the transaction you are looking for try entering fewer details in the fields above, perhaps just enter the supplier number. Also check the starting date. If unsure enter an earilier date.
If you want to display all goods receipt transactions leave all search fields blank and select the 'Search' button.
When the goods receipt transactions are displayed select the one you wish to maintain.