Saving Stock Receipts
To save a stock receipt press the button or from the menu select File|Save.
Reference
Enter a reference that will appear on the supplier transaction that will be created when the stock receipt is saved.
Details
Enter an additional details line if required.
Inclusive Tax
This field will only be available if the Tax Exempt field found under the Charges/Settings tab page is not blank. If there is a code in this field, tax is not calculated automatically and you can enter a tax amount here.
This amount is inclusive of the total value of the receipt. For example, if the receipt is valued at $100 and the tax is $10, then the value of the receipt less tax will be calculated as $90.
Amount
The total value of the stock receipt.
Exchange Rate
The exchange rate if this transaction is assigned to a foreign currency account, otherwise this field will be unavailable.
Transaction Type
The transaction type to assign to the supplier transaction that is created when the receipt is saved.
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Related Topics:
Stock Receipt Charges and Settings
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