Miscellaneous Receipt

If an item is to be added to available inventory for a reason other than through the normal acquisition process, you can do so by creating a miscellaneous receipt.

To create a miscellaneous receipt:

1. Do one of the following:
   • Click Available Inventory on the item master of the item to be added to the inventory.
   • Search for the item on the Inventory tab.
2. Click Miscellaneous Receipt.
3. Select a reason for the receipt. For instance, if the items were previously thought to be lost, you might select Found Items
4. Enter additional information about the receipt in the Comments field.
5. Select the warehouse that received the inventory.
6. [Optional] Select the condition of the received inventory.
7. [Optional] Select the owner of the inventory.
8. Enter the number of items received in the quantity field.
9. [Optional] Enter the cost of one item in the unit cost field.
10. Click OK.