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This type of Inventory Receipt is directly created from Inventory Receipt without needing any other originating transactions. The following will guide you on how to create an Inventory Receipt with Direct type.
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The Search screen for Inventory Receipts will be shown. Click New.
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If this is the first record you are creating, it will automatically open a new Inventory Receipt screen. |
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Select Location in the Location field.
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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.
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Click Save to save the the Inventory Receipt and post it later when item/s are received.
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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. 
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