A goods receipt is the record of a purchase from a retailer (counterparty). Once created, the inventory items added on the goods receipt will be available in the inventory in the account. This means the inventory items can be used and costs accounted for when there is an agro operation with a corresponding goods issue associated to that agro operation.
To create a new goods receipt, select WMS in the black left side menu and then select goods receipts.
Select add (2) to create a new goods receipt.
**Note: Select filter (1) to change the date range of goods receipts you are seeing. This will be defaulted to the last month.
1: Status: goods receipts will need to be accepted to have the inventory items on it used from inventory and the costs accounted for.
2: The date the inventory items were able to be used on the farm.
3: See counterparty article.
4: See warehouse article.
5: Add items to the goods receipt. See inventory item article.
6: Create document to complete.
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