Inventory - Goods Received

This section outlines the procedures required to receive items from suppliers into your Micronet stock file.

For each delivery of goods you receive, you need to create a goods receipt batch in Micronet. There are then four ways you can receive the items into Micronet:

• by loading a purchase order that has previously been created in Micronet and checking and amending the lines as required
• if there is no purchase order for the delivery in Micronet, by manually selecting the items and quantities being received
• by loading a previously held goods received batch
• for foreign currency purchase orders, by using the Import Costing module described later in this manual.

Reference For more details on Import Costing, refer to "Inventory - Import Costing".