Summary List
see Data > General Event Information > Summary List
Summary
A receipt is the event that adds inventory to the system, it is the items that have been received from a
purchase.
Sidebar
Bought From
Supplier
see Purchase Order > Sidebar > Supplier
Receipt Date – The date of the receipt, will default to today, when inventory will be added/removed
Invoice # – the supplier’s invoice number connected to the receipt
Users – the internal user that oversees this purchase process
Received At
Payment Terms – Terms of the Receipt
Conversion Rate – conversion rate of the receipt when a foreign currency is used
Maintenance
Item Tags – Link to print Item Tag report
Item Labels – Link to print Item Label report
RMA – Widget used to generate a child event, in this case a Request Merchandise Adjustment
Line-Item List
see Purchasing > General Event Information > Line-Item List
Total Section
see Purchasing > General Event Information > Total Section
Line-Item Popup
see Purchasing > General Event Information > Line-Item Popup > Details