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    Record Stock Received on a Sundry Charge

    Recording new inventory on a Sundry Charge in RMS.


    Steps Required

    Have your System Administrator complete the following:

    1. Go to Setup > Accounting > Sundry in RMS.
    2. Select a Sundry Charge and choose 'Edit'.
    3. Navigate to the 'Stock Control' tab.
    4. Select 'Stock Received'.
    5. Select the 'Date Received'
    6. Enter the Invoice Number & Quantity Received.
    7. Save/Exit.

    Visual Guide

    Go to Setup > Accounting > Sundry in RMS.

    Select a Sundry Charge and choose 'Edit'.

    Navigate to the 'Stock Control' tab.

    Select 'Stock Received'.

    Select the Date Received.

    Enter the Invoice Number & Quantity Received.

    Select 'Save/Exit'.

    Stock will now be deducted when this Sundry Charge is used in RMS.


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