Enter a stock receipt entry

  1. Open the Enter Stock Receipts screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. In the Posting Group field, do one of the following:
    • Enter the code of the posting group for the stock receipt entry and press Tab.

    • Click to select the posting group for the stock receipt entry from a Lookup List.

  4. Complete the fields as described on the Enter Stock Receipts Screen Field Reference.
  5. Click Save Receipt.