Post stock receipts

  1. Open the Post Stock Receipts screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. Review the details about the stock receipts posting group as described in the Post Stock Receipts Screen Field Reference.
  4. In the Select column, select the checkbox for each stock receipts posting group you want to post.
  5. If you want to generate a Post Stock Receipts report, click Run Posting Journal. The report displays on the Report tab.
  6. Click Begin Posting.

    When posting is complete, a Post Stock Receipts report displays.