Process receipts of equipment purchases

Run the Process receipts of equipment purchases process to process receipts of equipment.

Before you can register the receipt of equipment with the Process receipts of equipment purchases process, you need to create receipt lines for the equipment received in the Receipts of equipment purchases file. The equipment will not be registered as received until these receipt lines have been processed.

Note: You can only process receipt lines of which the Receipt status is set to 'Ready for processing'.To authorize multiple lines at the same time, it will be quicker to open the Edit menu and then choose Change receipt status.

Fields

Lines to process