Enter Stock Receipts Screen Field Reference

General tab

Field

Description

Posting Date

Defaults to the current date. If needed, enter the date for the stock receipt entry or click to select the date from a Date Picker.

Memo

Enter any comments or notes about the stock receipt entry.

Stock Receipts grid (unlabeled) - Each line in the grid is a stock receipt for a catalog item in a specified warehouse. Click to add a row to the grid. Click to delete the active row from the grid. See Grids for tips on using grids in ProContractor.

Line

Displays a unique identifier for this line item.

Warehouse

Enter the Warehouse screen for the item or click to select the warehouse from a Lookup List.

Item

Enter the Catalog Item screen for the stock receipt or click to select the item from a Lookup List.

Offset Division

Enter the code for the Division screen to use to offset the stock receipt or click to select the division from a Lookup List.

Offset Account

Enter the code for the Chart of Accounts screen to use to offset the stock receipt or click to select the offset account from a Lookup List.

Quantity

Enter the quantity of the item to add to inventory.

Unit of Measure

Displays the unit of measure for the inventory item.

Unit Cost

Enter the unit cost for the item. If the warehouse is a zero-cost warehouse, this field is disabled.

Amount

Displays the total dollar amount for the items being added to inventory. If the warehouse is a zero-cost warehouse, no amount is shown.