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Fastbase Accounting System - Online Manual

Maintain Goods Receipt

Document 103300/1

Entered Mon, 26 May 2003 16:21 by
Updated Tue, 24 Jun 2003 16:28

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.:
Purchase Order:
Supplier Ref:
Enter any of the above details to match the goods receipt transactions.

Starting Date:
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.

See New Goods Receipt for details about entering goods receipts.
See Invoice Goods Receipts/Credits for details about invoicing goods receipts.

Online documentation: enter keywords to search for: