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  (c) Profile Systems Design Group, Inc. 2025  Build: 4.008.784  Help ID: 5885
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Receiving Grain for Storage

Posting a customer's stored grain into the customer specific SKU as a straight forward process.  This transaction does not generate a sale but increases the on-hand quantity of the grain stored at the facility by the unit of measure of the stocking unit of measure indicate within the SKU posted in the
 
Select IC
Select Receive Inventory
At the Receipt Menu screen, select Desktop.
 
Receiving Grain for Storage
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.
Receiving Grain for Storage
Post the summarized total of units issues from the customer's storage. 
Select Post to complete the transaction.
Receiving Grain for Storage
1

Enter the SKU of the
Customer's Stored Grain

1. Enter the SKU of the Customer's Stored Grain
2

Enter the quantity
of the grain received

2. Enter the quantity of the grain received
3

Select Post to process the receipt
of the listed items to their indicated SKUs.

3. Select Post to process the receipt of the listed items to their indicated SKUs.
 
Print the receipt report to retain for reconciliation.
 

Inventory Receipt Report

Receiving Grain for Storage