How to apply to Customer Warehouse Receipts

How to apply and create Customer Warehouse Receipts

Go to Grn>Shipments>Apply Tickets>2)Group all tickets together

Enter information and click on ok

Select the tickets that will be moved to a Warehouse Receipt and click on continue

Select option 3) Place In Open Storage

Verify the Bu amount and discount tables are correct and click on ok

Go to Grn>Settlements>Produce a Delivery Sheet

Enter Information and click on ok

Select 1 or 2) Update Files And Print Delivery Form and click on select to produce a delivery sheet

Go to Grn>Settlements>Apply from Storage

Enter Customer Information and click on ok

Select 1) Open Storage

Choose a delivery sheet or click on Quantity and enter the Bu amount to place on a Warehouse Receipt

Select 5) Move From Open Storage to Warehouse Receipt

To create a new Warehouse receipt select No

A receipt number will default from the Document numbers

Click ok

Click on Ok to transfer to Warehouse Receipt

Select Negotiable or Non-Negotiable

Enter Remark and Expected Redeemable date is needed

Select Yes or No to Print the Warehouse Receipt

Verify the Warehouse Receipt in Customer Summary