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Posting the Inventory receipt means recording the entries of that transaction to the General Ledger Account Detail and increasing the On Hand and Available stock qty. 

There are 2 ways on how to post the Inventory Receipt. Each is shown below.

I. From Inventory Receipt screen

1. Click Post in the Inventory Receipt screen.
   
2. The Inventory Receipt transaction will then be disabled to lock user from modifying the transaction. You will notice that the button will now read as Unpost. 
   

II. From Recap Transaction screen

1. Click Recap in the Inventory Receipt screen. This will open the Recap Transaction screen to give you preview on what the GL entries would be when this transaction is posted. Then click Post.
   
2. The Recap Transaction screen will automatically be closed. 
3. The Inventory Receipt transaction will then be disabled to lock user from modifying the transaction. You will notice that the button will now read as Unpost. 
   

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