Purpose: The Add Inventory For Receipt page allows you to include additional received inventory that was not ordered, for an item that was on the Purchase Order if your company allows that practice.

Data Elements:
  1. Purchase Order Number: Purchase order number from by QuickBooks
  2. Vendor: Vendor name
  3. Date: Date the receipt was created in the warehouse system.
  4. Memo: A memo field that can be added to the receipt.
  5. Status: The status of the order.
  6. Item: Item Name from QuickBooks
  7. Description: Purchase item description from QuickBooks
  8. Location: The receiving location for the additional inventory.
  9. Lot Number: If this is a lot controlled item, this field will appear to collection lot number for the additional inventory. The same will be true for expiration date if required.
  10. Quantity: The quantity of inventory being added.
  11. Action Buttons: