1. Select Movements from the drop down list, then click on the Receipts icon.
2. Then select the Avail. Lines button and click the Enter/Return key on your keyboard.
3. The lines will be returned to the Grid.
4. Highlight the line(s) to be booked in.
5. Press the Create Notes button.This will generate the relating Oustanding Receipt Note(s)
6. Click Complete button, and again in the pop up click Complete and then Close.
If a change of quantity is required:
1. Double-click on the Receipt Note in the grid.
2. Double click on the line.
3. Change the Quantity Received to the correct amount that has been received.
4. Press the Save icon.
5.Complete the note by changing the status with the dropdown list to Complete and click Apply.
No changes can be made to a Receipt Note once it is completed.