Entering a Goods Receipt - Comment Card
- Comment
- A comment regarding the current Goods Receipt.
- Objects
- Paste Special
Object register, System module
- Default taken from Supplier
- Up to 20 Objects separated by commas can be allocated to each Goods Receipt. They allow detailed analysis by department or cost centre.
- These will be assigned to the credit posting to the Purchase Control Account when a Nominal Ledger Transaction is generated from the Goods Receipt. If the Supplier Object on Stock A/C option on card 1 of the Account Usage P/L setting in the Purchase Ledger is being used, they will be assigned to the debit posting to the Stock Account as well.
- PO Contract
- If the Goods Receipt was created from a Purchase Order that in turn was created from a Purchase Order Contract, the Contract Number will appear here. This field cannot be changed.
- Price Incl. VAT
- Default taken from
Purchase Order
- Check this box if the prices entered for the goods received include VAT. For each Item, VAT will be calculated using the VAT Code from the Item, the Item Group or from card 3 of the Account Usage P/L setting.
