Purchase - Goods Received

Menu Selection: Document - Purchase - Goods Received

Purpose

This document allows the user to process the receiving of stock into the system.

Prerequisites

You actually process a Goods Received transaction by going to the original Purchase Order (Purchase - Order) and clicking the Receive button. That will create a Goods Received document accordingly.

Context

Once the user has clicked the Receive button (on the Purchase - Order document) to record the receiving of stock into the system. The next step happens when the suppliers tax invoice arrives. Load up the goods receive document associated with the original order.

Check the Extension fields on the individual lines to make sure the financial values agree. This will either involve changing the Extension (where both Purchases Exclude GST and the Prices Exclude GST features are blank), or the Net Amount. Once the individual lines agree with the suppliers invoice, confirm that the total agrees.

Type in the Invoice number and date, and then click the Invoice button. This will finish the processing and record the entry in the creditors account.

About This Screen

Head of the Document
Field Enterable? Instructions
Number Yes Type in the supplier's key (or click the right mouse button) and select the key from the list.
Date Yes Displays the date the goods received document was created.
Operator Yes Displays the operator who created the goods received document.
Invoice No Yes Type in the suppliers invoice number.
Invoice Date Yes Type in the date on the suppliers invoice.
Gross Addition Yes Type in any applicable gross addition. This will then be evenly distributed across the good received lines in the Add On Cost field.
Supplier No Displays the name and address of the supplier.
Ship To No Displays the delivery location.
Supplier No Displays the suppler key from the original purchase order.
Order No Displays the original purchase order number.
Phone, Fax No Displays the suppliers contact details.
Sales Exec No Displays the sales executive from the original purchase order.
Carrier No Displays the carrier from the original purchase order.
Ship Date No Displays the ship date from the original purchase order.
Exempt No If this field is ticked, the creditor is GST exempt.
Currency No Displays the currency for the supplier. This field should be blank if referring to Australian dollars.
Buy Rate Yes Type in the current buy rate of the creditors currency. This field should be left blank if referring to Australian dollars.
Date Yes Type in the date the Buy Rate was last updated.
Value No Displays the total nett amount on the goods received document. This field should be identical to the suppliers tax invoice excluding GST and excluding freight.
Freight Yes Type in the freight applicable to this shipment. This should be found on the suppliers tax invoice. If both Purchases Exclude GST and the Prices Exclude GST features are blank type in the freight including GST else type it in excluding GST. This field should be identical to the suppliers tax invoice excluding GST.
GST No Displays the total amount of GST payable on the goods received document. This field should be identical to the suppliers tax invoice excluding GST.
Total No Displays the total amount payable on the goods received document. This field should be identical to the suppliers tax invoice excluding GST.

Lines of the Document
Field Enterable? Instructions
Items No Displays the number of items received on this goods received document. This field will be exactly the same as the value typed in the To Receive field on the purchase order.
Product Code No Displays the product code.
Unit No Displays the unit.
Description Yes alphanumeric description of entry
To Invoice No Displays the number of items to be invoiced.
Extension Yes If both the Purchases Exclude GST and the Prices Exclude GST features are blank, type in the computed extension of order line. If either of them are set, this field is not enterable (is a white, instead of yellow field).

This field should be identical to the suppliers tax invoice including GST.

Taxable No Does GST apply to the Product Group
Tax Amount No Displays the GST amount.
Net Amount Yes If either the Purchases Exclude GST and the Prices Exclude GST features are set to Y, type in the GST excluded extension of order line. If either of them are set, this field is not enterable (is a white, instead of yellow field).

This field should be identical to the suppliers tax invoice excluding GST.

Price No Displays the calculated price per unit.
Duty No Displays the import duty percentage from the product master record. This is only updated when the goods received document is created. Changing the duty in the stock account will not affect previously created goods received documents.
Duty Amount No Displays the duty for this item. The formula used is Extension * (Duty/100.0)
Add On Cost Yes Type in the additional landed cost in local currency. This can automatically be distributed amongst all lines by typing in the gross additional landed cost in the Gross Addition field.
Invoiced No Displays the number of items already invoiced from this goods received document.
Invoiced Amount No Value Invoiced

Transaction Processing

Button Description
<New Order Clicking the < New Order button will load a blank Purchase - Order document. 
Invoice > Clicking the Invoice > button will create a purchase tax invoice in the LILAC and create all the necessary ledger entries.

From Here

Once this document has been completed, click the Invoice button.