Page History

...

1. From Inventory module > click on Inventory Receipts menu.

2. The Search screen for Inventory Receipts will be shown. Click New.

   Note
   If this is the first record you are creating, it will automatically open a new Inventory Receipt screen.

3. This will open a new Inventory Receipt screen.
4. In the Details tab > Receipt Type field select Direct.
5. Select Vendor in the Vendor ID field.

6. Select Location in the Location field. 

   Expand
   title Set Default Location
   If you would like to always use your user's Location when creating Inventory Receipt, then setup the Default Location from the Users screen.  System Manager > Users > select your user > in the Default Location field select your default location.

7. In the Item grid select items to receive. 
   1. Inventory Receipt - How to Add Inventory item that is nonNon-lotLot Tracked
8. Here is an example of a Inventory Receipt - Direct type and does not use Gross and Net Weight. 
   

9. Click Save to save the the Inventory Receipt and post it later when item/s are received.

10. When item/s are ready to be received, prior to Posting it, click Recap to give you preview on what the GL entries would be when this transaction is posted. 
    

11. Click Post to post the transaction. See also How to Post Inventory Receipt.