Enter a stock receipt entry
- Open the Enter Stock Receipts screen.
-
Note the active company. If you want to change it, click
in the header and select the appropriate company.
-
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.
- Complete the fields as described on the Enter Stock Receipts Screen Field Reference.
- Click Save Receipt.
