Receive or Return

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To return or receive items:

1. Go to: Actions → Stock / Inventory → Receive or Return

Inventory1.JPG

2. Select an item from the list on the left and choose the appropriate options:

Order # / Memo – this is for tracking in reports
Stock Station – Where would you like this item to be removed from/appear in the inventory
Amount – number of the item to change
Total Cost – Cost of the item. If left blank it will use the cost associated with the item.
Stock Options – Receive – will increase the stock amount
Return – will decrease the stock amount

3. Add to list

Amount – value of the concession, Price * Quantity
Cost – Either the amount entered in Total Cost, or Item Cost * Quantity

4. Repeat Steps 2 and 3 as needed, click "Finish"




RD Crocker (talk) 18:07, 26 September 2018 (UTC)