From the Receipts menu, you can increase inventory if an item did not come through a purchase order.
NOTE: From Corporate logon, you are limited to view stock items only.
To add a Receipt into the Inventory, follow these steps:
- On the Inventory menu, select Receipt & Return, and then select Receipt.
The Receipt List displays the individual receipt records for inventory items.
- Click the Add button, to create a new receipt record.
![](https://host1000.washconnect.com/webhelp/Portals/31/Buttons/add%20button.jpg?ver=2016-02-26-151012-610)
- Click the Add Item button.
![](https://host1000.washconnect.com/webhelp/Portals/31/Buttons/Add%20Item%20button.png?ver=2016-04-22-093143-043)
- In the PLU box, type in a number.
- Click the OK button.
- In Unit Cost box, enter the cost.
- In Qty box, enter the amount of items.
- In Reason, type in the reason.
![](https://host1000.washconnect.com/webhelp/Portals/31/Inventory/Receipt%20into%20the%20Inventory.png?ver=2016-09-27-170851-370)
- Click the Save button.
![](https://host1000.washconnect.com/webhelp/Portals/31/Buttons/Save%20button.png?ver=2016-07-15-174006-173)