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- To do that, Click Recap toolbar button. This screen will show entries for the transaction. These will be the accounts that get impacted when the transaction is Posted/Received.
- There are 2 ways to post/receive an Inventory Receipt.
- By clicking the Receive toolbar button in the Inventory Receipt screen.
- By clicking Recap toolbar button > then Post toolbar button in the Recap Transaction screen.
- By clicking the Receive toolbar button in the Inventory Receipt screen.
- As you post/receive the Inventory Receipt,
- The Receive toolbar button label in the Inventory screen will read UnReceive.
- the Post toolbar button label in the Recap Transaction screen will read UnPost.
Note Note that you cannot make a change to a Received/Posted Inventory Receipt. You will have to UnReceive/UnPost it before you can make a change.
You cannot Receive/Post an inventory receipt for the following reasons.
>No open fiscal year period the matched the Inventory Receipt date.
>Inventory related GL Accounts setup are missing. See GL Accounts setup required for Inventory related transactions.
>You are trying to post transaction not created by you and Allow User to only Post Transactions they created option is checked on User Security screen > Settings screen.
- The Receive toolbar button label in the Inventory screen will read UnReceive.
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