How to post a single receipt on Sage 300 Inventory Control


  1. Open Inventory Control > I/C Transactions > Receipts.
  2. In the Receipt Number field, type the number of an existing receipt, or use the Finder or the navigation buttons to select the receipt.
  3. Click Post.
  4. Click Close at the “Posting completed” message.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.