1. Equipment Rental
  2. Rental Management
  3. Activities

Post item arrival journal and product receipt
Task


Standard procedure

1. Go to Inventory management > Journal entries > Item arrival > Item arrival.
2. In the list, find and select the desired record.
3. In the list, select the desired lines
4. Click Post.
5. Click OK.
6. In the list, select the desired lines
7. Click Functions.
8. Click Product receipt.
9. In the list, mark the selected row.
10. In the Product receipt field, In the Product receipt field, enter a product receipt number..
 

Note: The product receipt number that is mostly used is the sub rental order number.
11. Click OK.
12. Close the page.
13. Go to Default dashboard.
Related to Notes

Receive purchase orders

 		 

Receive sub rental orders

 		 

Receive purchase orders (Old or duplicate version)

 		 

Receive sub rental orders (Old or duplicate version)

 		 

Receive sub rental orders (simplified version)

 		 

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