How to post a single receipt on Sage 300 Inventory Control
Steps:
- Open Inventory Control > I/C Transactions > Receipts.
- In the Receipt Number field, type the number of an existing receipt, or use the Finder or the navigation buttons to select the receipt.
- Click Post.
- Click Close at the “Posting completed” message.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.