This allows you to amend the quantities booked into stock using the Received
Goods Into Stock program. It is used to correct mistakes when booking in
goods received, or if the supplier has short delivered any items you have
booked in ahead of delivery. This is usually done for suppliers offering next
day delivery once you have received confirmation of the goods they will
deliver.
1. Select Gx Stock on the toolbar.
2. Select Goods Received Corrections from the menu.
3. Select the Purchase Order Number from the drop-down menu.
4. Select the Receipt Reference from the drop-down menu.
5. The quantity ordered and booked in will be displayed. Enter the correct
quantity received in the Correct Quantity Booked In column.
6. Any outstanding products can be booked in when they arrive using Gx
Stock\Receive Goods Into Stock.