Accrue Receivers

When items are received through the Receive Purchase Orders process, the next step is to perform a Link Vouchers to Receivers / PO's when the Invoice from the Vendor arrives. If the Invoice has not been received by the end of an Accounting Period, you will want to Accrue the Receivers. 

Pre-Requisites

Accounting Periods

Receivers

Access the Inventory module > Utilities > Accrue PO Receivers 

Open

Select a Company / Division and Accounting Period option > Retrieve 

Open

Optional: Click Check All to select all Non-Vouchered Receivers, or individual select the Receivers you wish to Accrue.

Click Accrue.