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.

Posting the Companies increase on Stored Grain

	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.

Posting the Companies increase on Stored Grain

Inventory Receipt Report