Stock Received
Record Stock Received on a Sundry Charge in RMS.
Stock Received is a feature available on a Sundry Charge when using Stock Control.
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Information
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Setup
- Add Button
Information
Stock Received is a feature available on a Sundry Charge when using Stock Control.
Recording received stock replenishes the inventory value in RMS and enables continued inventory tracking.
Sundry is a default System Label that can be customised.
Users will require Security Profile access to use this feature.
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Use
- Add Button
Use
- Go to Setup > Accounting > Sundry in RMS.
- Select the
'Edit' icon on the Sundry Charge. - Navigate to the 'Stock Control' tab.
- Select 'Stock Received'.
- Select the Date Received.
- Optional: Enter an Invoice Number.
- Enter the Stock Received.
- Save/Exit.
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Guide
- Add Button
Guide
Go to Setup > Accounting > Sundry in RMS.
Select the 
'Edit' icon on the Sundry Charge.
Navigate to the 'Stock Control' tab.
Select 'Stock Received'.
Select the Date Received.
Optional: Enter an Invoice Number.
Enter the Stock Received.
Select 'Save/Exit' to store the changes made and leave the setup.
Use
- Go to Setup > Accounting > Sundry in RMS.
- Select the
'Edit' icon on the Sundry Charge. - Navigate to the 'Stock Control' tab.
- Select 'Stock Received'.
- Select the Date Received.
- Optional: Enter an Invoice Number.
- Enter the Stock Received.
- Save/Exit.
-
Guide
- Add Button
Guide
Go to Setup > Accounting > Sundry in RMS.
Select the 'Edit' icon on the Sundry Charge.
Navigate to the 'Stock Control' tab.
Select 'Stock Received'.
Select the Date Received.
Optional: Enter an Invoice Number.
Enter the Stock Received.
Select 'Save/Exit' to store the changes made and leave the setup.