Miscellaneous Receipt
Use this form to receive items into a location from a source other than a job or a purchase order.
If the Warehouse, Location, or Lot fields change, the grid on the Pieces tab automatically refreshes to retrieve the corresponding records.
The miscellaneous receipt transaction creates records in the IC Dist Journal in the General Ledger. If Actual costing is specified on the Inventory Parameters form, the amount used is the quantity received extended by the issue cost of the item. If Standard costing is specified on the Inventory Parameters form, the amount used is the quantity received extended by the item's standard cost.
The option is available from the menu.