Receiving inventory items

You use the purchasing transaction to post items that are received into inventory. The receiving transaction type can be used to fill your initial inventory quantity. You can create asset records from received items.

1. Select Inventory > Manage Inventory > Items.
2. Open the inventory item.
3. In the Inventory Summary section, click the Order/Receipt action.
4. In the Detail section, select Inventory Received as the transaction type.
5. Select the inventory receiving option.
6. Enter the quantity to be posted.
7. If you do not want asset records to be created when new items are received, clear the Create Assets on Receipt check box.
8. Click Post.