The totals area of the Items tab displays the details relevant to the total stock being received. The additional costs grid is disabled and cannot be changed.
| Field | Description |
|---|---|
| Receive All Outstanding | Click this box to automatically receive in all stock transferred |
| Added Cost Method | Displays what was set on the Transfer Outwards form and cannot be edited |
| Transferred Cost | Total item costs of stock being received in – i.e. Quantity * Unit Cost |
| Freight | Manually entered cost to be allocated across the goods being received in. Cannot be edited |
| Insurance | Manually entered cost to be allocated across the goods being received in. Cannot be edited |
| Storage | Manually entered cost to be allocated across the goods being received in. Cannot be edited |
| Total Cost | Total value of stock being received – i.e. cost of stock plus additional costs |
| Total Weight | Quantity Received * Weight from inventory master records (where recorded) |
| Total Cubic | Quantity Received * Cubic from inventory master records (where recorded) |
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