|
 From
the 'Depot System Main Menu'
Select option 2 - Stock Control
Select option 1 - Goods Received
Enter the 'Delivery note number', 'Supplier account no.', and accept the
'Delivery date'.
In the new window enter the stock code in full, (if unknown use the <F4> key to
search and select from the help window).
Enter a quantity and confirm the cost price, (if the displayed price is correct
then just press the <Enter> key or if this is incorrect then type the amended
figure remembering to use the decimal point to divide the pounds and pence.
Leave the 'Invoice Price' field blank and continue adding the stock lines
delivered.
When complete press <Enter> on a blank line and answer 'Y' to continue ( 'N' to
amend or 'I' to cancel ).
You are given the option of printing a 'Goods Received Note' - answer 'Y' or 'N'
End of procedure
|
