Inventory inward movement/Reception check

Principle

In the case of an Inventory purchase request, the inventory input can be done:

either directly at the time of receipt using the "Inventory input" tab,
or in two stages, receipt and then inventory input, if the "Receipt check" box is checked on the item sheet.

Direct inventory input

Inventory inputs are generated by the application on the "Inventory input" tab.
→ The user in charge of receiving only needs to:

Select the storage location,
Correct the input quantity, if necessary, and enter any lot number; see Receipt [General] [Inventory inputs].

Delivery check

For certain purchases a check of the delivered items is necessary before logging them into the warehouse.

In that case reception does not generate any inventory movement until the user in charge of the check completes the inventory input with the [Input] function of the Inventory module.

Thus, the process of delivery into inventory is done in two stages:

Reception of the item using the Reception function,
Entry of the inventory input or inputs for these lines; see Input.

There is a reception check if the corresponding box has been checked on the purchase request line.
The "Reception check" indicator on the item sheet is used to initialize the value of this check box.