Receipt log is track of consignments received.  It maintain information of tracking Nos, box Nos and information of the employee whom it’s assigned to handle.

It includes consignments received as purchase and sales return as well.

Procedure:

  1. Search Receipt Log List
  2. Click on New to create new receipt log.
  3. Click Enter for the system to generate the next No based on No. series mentioned on Inventory Setup.
  4. Enter source type from you are receiving the consignment. Available options are a. Vendor b.  Customer c. Internal d. None.
  5. Internal option will allow you to receive from internal person defined as resource
  6. Select the source No.
  7. Check Mark “Return Item” if the material received as return of shipment.
  8. Enter the document no by which its being received.
  9. Select shipping agent
  10. Enter Box NO.
  11. Enter tracking no.  (this in combination with Shipping agent will be used to track the consignment online.)
  12. Enter description of the consignment.
  13. After receipt of material enter received by, receipt date and time.