Goods Received provides simplified method of adjusting stock items based on goods received from suppliers. Once the goods received details have been entered and confirmed, it is then possible to apply the required adjustments to all the stock on hand levels. Invoices and Goods Received differ in that Delivery Dockets don't have an Supplier Invoice # assigned.
A supplier must have been created previously before an entry for Goods Received can be entered.
See also:
Stock Items for Invoices and Goods Received
Stock Item Details for Invoices and Goods Received
