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This text refers to program version 2026-06-25  

Entering a Goods Receipt - Freight Card

This page describes the fields on the 'Freight' card in the Goods Receipt window. Please follow the links below for descriptions of the other cards:

• Header
  

• 'Terms' card
  

• 'Items' card (Flips A-D)
  

• 'Items' card (Flips E-I)
  

• 'Items' card (Footer)
  

• 'Currency' card
  

• 'Extra Costs' card
  

• 'Freight' card
  

• 'Comment' card

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Freight Company

Paste Special    Freight Companies setting, Stock module

You can use the Freight Companies setting to store information regarding the courier or haulage companies that your business uses to transport or receive goods.

Enter here the Freight Company that the Supplier used for the Goods Receipt. The Freight Company Registration Number, Freight Company, Truck Information, Driver and CMR Text will then be brought in from the Freight Companies setting. You can change them here for an individual Goods Receipt. For descriptions of these fields, please refer to the page describing that setting here.

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The Goods Receipt register in Standard ERP:

• Introduction
  

• Entering a Goods Receipt, including:
  
  • Header
    

  • 'Terms' card
    

  • 'Items' card (Flips A-D)
    

  • 'Items' card (Flips E-I)
    

  • 'Items' card (Footer)
    

  • 'Currency' card
    

  • 'Extra Costs' card
    

  • 'Freight' card
    

  • 'Comment' card

• Inspecting Goods Receipts Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Goods Receipts
  

• Stock Adjustments
  

• Invalidating Goods Receipts
  

• Price Variances
  

• Consignment Stock
  

• Operations menu
  

• Create menu
  

• Row menu

Go back to:

• Home page for Stock manual
  

• Home page for Standard ERP manual

   

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