Use this form to register inventory receipts. When you are setting up inventory model groups, use the field to indicate that item receipts must be registered upon physical update.

The top part of the form displays the current receipt transactions. To register the full quantity, select the field. This generates a line in the lower window. When you click ,the field in the top window changes to .

To cancel the record, select the field again. A line with a minus sign appears in the lower window. If you click again, the record is canceled and the receipt status is set back to .

In the lower window, you can also manually create a line (CTRL+N), enter the number to be registered in the field for the transaction, and then click .

Use the and fields to track the status during recording.

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Upper pane

Button

Description

Set up serial numbers (if you are using the inventory dimension serial number).

Split the receipt transaction.

View or synchronize intercompany batch or serial number information.

  • – View the registered batch or serial numbers in the sister company.

  • – Synchronize with the batch or serial numbers in the sister company, for the selected order.

Lower pane

Button

Description

Updates all lines to if current line status is , or to if is current status is .

Set up serial numbers (if you are using the inventory dimension serial number).

Delete all transactions that are specified as Register Now. You can also cancel or reduce the registered quantity to be picked in relation to the transaction by typing a negative quantity in the Register Nowfield or you can delete the line by clicking ALT+F9.

Fields

Field

Description

Displays the module that generated the transaction.

Displays the number of the reference type specified in the field.

Current receipt status for receipt transactions. If this field is empty, the transaction is an issue.

Enter the warehouse in which you will store your items.

Quantity in inventory units for the transaction. The quantity shows receipts and issues; issues display a minus sign.

Quantity to register or cancel in relation to the transaction