Stock Additions

Use the Stock Additions option to receive inventory into stock and create the Accounts Payable liability with item vouchers, return of goods to the vendor which creates a debit memo in Accounts Payable, adjust stock additions, and to reverse stock additions. Stock additions can be entered without using Purchase Order Entry. The Agris Inventory Management System must be integrated for use in the selected dataset with the Agris Accounts Payable System. If integration is not activated, the Stock Additions option does not appear on the Inventory Management System menu.

You may use the Stock Additions option to receive or return inventory types of manufactured, regular and grain manufactured. The cost of the inventory items can include the cost associated with type 5 for service items. For example: in-bound freight, handling charges, port fees, tariffs, etc. Each stock addition must begin with the product voucher. A maximum of nine service vouchers may be attached to the product voucher.

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