Purpose: To enter product material receipts or returns, for those items that are flagged as track inventory.
Launch Point: This routine can be launched from the following location(s):
•Products → File Maintenance → Routines Drop-Down Menu →
Example: When the routine is launched a window will open
Enter the quantity (receipts/returns), unit cost (if applicable), and note (not required). Change the transaction date as needed. Click OK to post the transaction.
Watch the Receipts/Returns of Products video: