The Goods Receipt Register and the Stock Locations Value Pack
The Stock Locations Value Pack adds one field to the 'Comment' card of the Goods Receipt screen:
- Location
- Paste Special
Location register, Stock module
- Specify here the stock Location where the goods listed in the grid are to be stored.
- If you also have the Purchase Orders Value Pack and you created the Goods Receipt from a Purchase Order in which a Location was specified on the 'Del. Address' card, that Location will appear here by default.
- If you have specified a Main Location in the Stock Settings setting, leave this field blank if the goods are to be stored in that Location. However, if you are using the Require Location option in the same setting, you must enter a Location before you can save the Goods Receipt.
- When you approve and save a Goods Receipt, the value of the Items listed in the grid will debited to the Stock Account of the Location specified here. If this Account is blank, the Stock Account for the Item Group to which the individual Items belong (if you are using the Use Item Groups for Cost Accounts option in the Cost Accounting setting) or the Stock Account from the Account Usage Stock setting will be used. The value of any Plain Items in the Goods Receipt will not be included.
