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If you are manually creating the document, you can fill out this tab from the basis. For documents with Advance transaction type, editing of the tab is possible.
The "Tax Credit Note Received (create)" form. The Inventory tab
To add a line to the list, click the Add button. If you need to add an inventory, select the item from the Items catalog. To open the list of inventory items and services, click in the Item column and then click Show all. If you need to a summary line, type the transaction description in the Contents column.
You can specify the additional properties of the inventory item (such as size, color etc.) or service in the Characteristic column if the Enable Item Characteristics option on the Administration > Purchasing and Warehouses form. Also, you can specify the batch (lot) number for items in the Batch column if the Batch Tracking option is selected on the same form. To learn more about settings, see the Configuration Settings chapter.
In the Quantity column, you can specify the item quantity.
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