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Items

The Items tab displays the details of stock ordered and transferred together with associated transfer inwards documents where In Transit warehouse is used. Additional costs where applicable are also display in the lines

Field Description
Part Number Automatically populated from the warehouse outwards form. Cannot be edited and new lines cannot be added
Description Automatically populated from the warehouse outwards form. Cannot be edited
Qty Trans Quantity transferred via the outwards form
Quantity Delivered

Actual amount received on this form and any other activated forms linked to this outwards form. Multiple warehouse inwards can be created from one warehouse outwards form

Stock Details Double right mouse click in the cell to load the stock details form that displays costs, serial numbers and bin numbers where relevant
Total Received Cost Total cost of stock lines selected for transfer
Total Weight Quantity Received * Weight from inventory master record (where recorded)
Total Cubic Quantity Received * Weight from inventory master record (where recorded)
Quantity Received Quantity entered as received on the active form
This Del Total Total line GST Inclusive price being received
Stock Details Double right mouse click to view details of stock received in on this form including serial numbers and bin locations where relevant
Total Received Cost Total cost of goods received/transferred in
Added Cost Total apportioned cost per line
Added Cost Ledger 1, 2 and 3 Ledger account applicable to Added Cost 1. Is automatically populated from the System Maintenance form and change be changed by selecting form the search window
Comments Details entered in here are updated into the new stock on hand record

Totals

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, Insurance, Storage (Costs 1, 2 and 3) 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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