Enter a Receipt for a Non-Inventory Item
In this topic you will learn how to Enter a Receipt for a Non-Inventory Item.
Click the Sel option for the item you wish to receive.
Record your Receipt Number __________
Change the Receipt Date if necessary.
Add the Packing Slip and Bill of Lading numbers if available.
Enter a Receipt for a Non-Inventory Item
This completes Enter a Receipt for a Non-Inventory Item.
Click the Purchasing link.
Click the Receipts link.
Click the Add/Update Receipts link.
Click the Add button.
Enter the desired information into the ID field. Enter a valid value
e.g.
"06057392"
. Click the Search button.
Click the Sel option.
Click the OK button.
Click the Header Details link.
Click the OK button.
Enter the desired information into the Receipt Qty field. Enter a valid value
e.g.
"1"
. Click the Save button.
Click the Home link.
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