Reconciliation of Receipts
OBJECTIVE
The Reconciliation of Receipts option is used to create a merchandise receipt transaction.
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This option applies only to payable tickets. The system makes the link between ticket products, which must be identified on the stock order from catalogue and on the order lines. |
PREREQUISITEs
Steps
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maestro* > Tickets > Quarry Tickets > Processing > Reconciliation of Receipts |
Reconcile a receipt
- Select a Supplier and/or Project.
The Configuration icon displays the information in the grid by project or product.
- Select a Date or a date range.
- Select an Order with or without a suffix.
You can also enter a delivery number directly.
- Click Apply.
See also
- Receipt of Goods
- How to Converting Quarry Tickets into Goods Receipts and Posting Them as Accrued Costs
