Goods Received Note
Goods Received Note
This is to create, edit or print Goods Received Note.
Goods Received Note will affect inventory movement (increase stock level) but has no effects on G/L entries.
To Create New Goods Received Note
Go to Purchase > Goods Received Note
Click on Create A New Goods Received Note
You may key in the details of this new document OR copy/transfer from other document.
It is, however, advisable to use 'Transfer from other document' because it can be traced and the outstanding reports will be meaningful.
(Here I am going to transfer document from Purchase Order)
Creditor: will be displayed automatically (as per transferred document)
To/Address: the info will be displayed according to selected creditor code.
Branch: specify the branch of this creditor (if any)
G/R No: <<New>> means to follow auto-running numbering (maintained at Document Numbering Format Maintenance), and the next possible number is displayed at the top bar of the window. You may click on it to key in any number you like.
Supplier D/O No.: key in supplier D/O number.
Date: system date is automatically captured, you may click to change.
Credit Terms: the default credit terms of this creditor will be displayed.
Purchase Agent: assign a purchase agent (if any). The default Purchase Agent can be assigned in Creditor Maintenance.
Ship Via: assign the shipping method (maintained at Shipping Method Maintenance)
Shipping Info: key in the info of shipping or transportation.
to be save as template. (Refer Common Function in Transaction)
to be save as recurrence. (Refer Recurrence)
to prompt the item search screen (F9). Type a keyword, select search criteria, click on Search. From the search result, check the check-boxes to select items to be included into the document, then click on OK.
Copy Whole Document: To copy the whole document to clipboard.
Copy Selected Details: To copy some item details to clipboard. (press ctrl+ highlight the item to copy)
Copy as Spreadsheet: To copy the item details and paste into spreadsheet.
Paste Whole Document: To paste the whole document from the clipboard.
Paste Item Detail Only: To paste some item details from clipboard.
Undo Master: To undo (reverse one step) the header section.
Apply Address: To apply different debtor/ creditor address which you have maintain in the address maintenance.
Can Transfer: If this is unchecked, this document will not be allowed to transfer to others document.
Edit MRU Items: to edit /delete historical descriptions (which was keyed in previously). MRU = Most Recently Used
Calculate Discount on Unit Price: To calculate the discount based on unit price.
Rounding Method: There are 2 options for rounding, whole document rounding (ver3) and line by line rounding (ver 2).
Refresh Account No: This is to refresh the account no to the default account.
Profit Calculator: To show the profit margin of the item.
Show Selected Price Book Rules: To show price book rules of this item (maintained at Multi-Dimensional Price book).
Data Entry by Past Purchase Records: This is used to create a new document by referring to what were purchased in the past from a particular supplier. See also Data Entry By Past Records
Show Tax Summary: To show the summary of the tax.
Item Code: click on '+' sign to add a new row and select an item; you may key in the first few number/letters of the item code/description and select from the lookup screen.
Description: this is called detail description... will capture the item description automatically (amendable)
Further Description: click to view/edit Further Description of this item. (the default content can be maintained at Stock Item Maintenance)
UOM: the default unit of measurement will be captured;
Qty: key in the quantity.
Unit Price: the selling price will be captured (either Standard Selling Price or according to the setting in Tools > Options > Invoicing > Auto Price)
Discount: this is called column discount; you may key in the discount for any particular detail row. The discount could be a value (e.g. 5, 5.5, 10... ), a percentage (e.g. 5%, 5.5%, 10%), or a multi-level discount (e.g. 5+5.5, 5+5%, 5%+5%, 10%+5, 5%+5%+10, .... )
C/N Amt: to key in C/N amount when there was (at later time) a C/N to reduce cost price (not affecting stock quantity), so that the costing is accurately updated
SubTotal: this is the line total (net)
GST Code: to show the GST code.
GST Rate: to show the rate of GST.
GST: to show the amount of GST.
Total(ex): to show the subtotal before tax.
Total (inc): to show the subtotal after tax.
Subtotal (ex): to show the net total amount before tax.
Proceed New G/R: when this is checked, a fresh screen will be ready for new document upon Save; if unchecked will exit the transaction screen upon Save.
Click on Save & Preview,
Print Goods Received Note Listing
Click on the shortcut label of Goods Receive Note or go to Purchase > Goods Received Note, click on Others menu...
Manage Template: Refer Common Function in Transaction.
Manage Recurrence: Refer Recurrence.
Load Data Option: to specify the number of recent days when loading data instead of to load all data, so that the loading speed can be further improved. Refer Common Function in Transaction.
|AutoCount Accounting 2.0
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations