Stock Receipt Charges & Settings

Settings

Date

The date of the stock receipt.

Ordered by

The name or initials of the person who has entered the order.

Department

The department, store, branch or company section responsible for the purchase. This field will only appear if CAPITAL is operating in multi-department mode.

Taxed

Tick the box to make the transaction taxable, otherwise untick it to make it untaxed.

If this supplier is tax exempt or GST free, you can also enter the reason for the GST or tax free status or an appropriate code or number.

If you are purchasing tax free or exempt, then your exemption number or code is entered here. This field would be used if purchasing from an overseas supplier as you would not pay GST to that supplier.

Exchange Rate

The foreign currency exchange rate if the transaction is assigned to a foreign currency account. When stock is receipted it will be converted to an Australian dollar cost value based on this exchange rate.

References

Reference

This will appear on the reference field in supplier entries.

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