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In warehousing, Inventory Receipts are created to register the goods that are stocked in the warehouse but were not registered by some reasons, and also to add expenses to COGS of some specific inventory items.

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If you don't see a specific document, rearrange the list by date or document number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

To account for the inventory items that were stocked in the warehouse but not registered as was revealed during the stocktaking process, you can create an Inventory Receipt manually or generate it based on the Inventory Reconciliation.

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If you need to copy the selected document, send it by email, or perform other operations, refer to List Toolbar.

See also

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