Review receipts and evidence
How to explain where a quantity came from.
- Open Receipts and evidence.
- Choose Refresh to load the latest records.
- Check the Data cut-off and any gaps. The cut-off applies to derived views such as stock and order totals.
- Open a receipt. You see the original receipt and every correction: who recorded it, on whose behalf, when, the source delivery document and the reason.
- Read the line table: entry unit and factor, net entered quantity, net base quantity and stock movement.
- Read Current net per line, which is the original receipt plus every correction so far.