Receiving and Costing Inventory

Inventory>File>Receiving and Costing

This screen allows receiving inventory from either a supplier’s bill of lading or a supplier's invoice.  This screen may also be used to "cost" inventory from an invoice that has been previously received on a bill of lading.  Costing inventory verifies the cost being charged by the supplier as compared to the cost on the original purchase order.  All inventory invoices should be entered from this screen and not from Accounts Payable. Inventory being entered without a cost should be entered with Return/Found or received at zero.

Receiving from Bill of Lading

Receive from Invoice

Costing Inventory Overview

Cost from Invoice

Automatic Item Inventory Consolidation

Multi-Roll Receiving

Freight Factors

 

Freight Factors