Transactions > Purchasing > Receivings Transaction Entry
Use the Receivings Transaction Entry window to record a shipment/invoice or shipment. You can include items from multiple purchase orders (from a single vendor) on either type of receipt. In the Receivings Transaction Entry window, you have the option to receive items that weren't included on the original purchase order or receive items without a purchase order. You can automatically receive line items on a purchase order.
You also can use the Receivings Transaction Entry window to correct shipment or shipment/invoice receipts before posting. You can delete or void unposted shipment and shipment/invoice receipts.
Use Tax Accrual is enabled in this window.
This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.