(c) Profile Systems Design Group, Inc. 2025 Build: 4.008.782 Help ID: 6058
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Posting the Companies increase on Stored Grain
With the Customer's storage fees posted, the IC > Receive Inventory utility is used to post the Company's receipt of the fee quantities as a single entry.
Select IC
Select Receive Inventory
At the Issue Menu screen, select Desktop.
Enter a standardized comment that will be referenced within the reporting of Adjustments. The IC > Adjustments report can be filtered to transactions that contain this comment.
Post the summarized total of units issues from the customer's storage.
Select Post to complete the transaction.
Print the receipt report to retain for reconciliation.
