Fastbase Accounting System - Online Manual

How do I receipt goods into stock without first entering a purchase order?

Entered Wed, 13 Nov 2002 11:29 by Simon Munro
Updated Wed, 13 Nov 2002 11:48
Previous

The easiest way to receipts goods without a purchase order is to go
to the Purchasing menu and select Goods Receipt.

Ignore the Purchase Order field and enter the Supplier, Supplier
Reference and any other relevant details.

Click the Continue button and the line item window will automatically pop up. Enter the part details making sure that you also enter the quantity received.

Proceed as you would when receipting goods with a purchase order.