Posting the Companies increase on Stored GrainWith 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.
![]() 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.
![]() Inventory Receipt Report |