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.
