Good Receipt – To Increase Inventory Quantity Outside of an Order
Inventory > Inventory Transactions > Goods Receipt
- Posting Date = the GL Posting Date
- Reference 2 = internal reference note (optional)
- Item No = Inventory Item Number your adjusting
- Item Description = Inventory Name your adjusting
- Quantity = the Quantity you are Increasing
- Unit Price = the Item Cost (will be a part of your Inventory Valuation)
- Total = Auto calculates Quantity x Unit Price
- Inventory Offset = will default from GL Account Segmentation
- Remarks = Internal Notes
- Add when complete
