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Re: How to receive products from a vendor

Hi Brian,

What is the procedure for receiving products from a vendor (based on a purchase order) and checking them into inventory?

How should differences in receive count vs. purchase order be reconciled / adjusted/

In order to answer your question, I've just written sections on Receiving and incomplete order handling in the book on http://book.ledgersmb.org/. See part 5 (Workflows), sections 30.7, 31.2 and 31.3.

Hope that explains! If you have any comments as to make the text more clear: comments, contributions and review are very much appreciated!