Processing Receipts
Use Inventory Control's Receipts form for receiving items into inventory and for returning items to suppliers.
Using Inventory Control with Purchase Orders. If you use the Sage ERP Accpac Purchase Orders program, you can process receipts either in Inventory Control or Purchase Orders.
Entering receipts, receipt returns, and receipt adjustments
You can enter returns and adjustments on posted receipts that you have not yet deleted. You cannot adjust or return receipt transactions that have been deleted (either immediately after posting, or later, using the Transactions option on the Clear History form).
Information entered with transactions
Click the following links for information about entering receipts, receipt returns and receipt adjustments.
See also
Processing assemblies and disassemblies