About Receipts

You use the I/C Receipts screen to record the receipt of items into inventory and the return of items to suppliers.

Tip: If you use the Sage 300 Purchase Orders program, you can process receipts either in Inventory Control or Purchase Orders.

There are no restrictions on the number of detail lines you can enter on receipt transactions.

You can enter the Quantity Returned only on a return, and you can enter an Adjusted Unit Cost or Adjusted Cost only on an adjustment

You can enter returns and adjustments on posted receipts that you have not yet deleted. You cannot adjust or return receipt transactions that have been deleted (either immediately after posting, or later, using the Transactions option on the Clear History screen).

For more information on the types of information you can change on an existing receipt, see About Receipt Adjustments.

Multicurrency Ledgers

If you have a multicurrency system, you specify the receipt currency and the currency to use for any additional costs when you enter the receipt. The additional cost currency must be the same as either the receipt currency or your company's functional (home) currency.