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Besedilo se nanaša na programsko verzijo 2026-06-25  

Operations Menu

The Operations menus for the Goods Receipt register are shown above. On the left is the Operations menu for the 'Goods Receipts: Browse' window, and on the right is the Operations menu for the 'Goods Receipt: Inspect' window.

If you are using Windows or macOS, you can open the Operations menu by clicking the button with the 'cog' icon (shown highlighted in the illustration above). If you are using iOS or Android, you can access the Operations menu functions through the Tools menu (with 'wrench' icon).

Before using the function on the Operations menu in the 'Goods Receipts: Browse' window, you should highlight a record or records in the browse window. The function will then be applied to that record or records. If you are using Windows or macOS, you can highlight several Goods Receipts in the list by holding down the Shift key while clicking. If you need to apply a function to a number of Goods Receipts that aren't in a range, highlight them while holding the Ctrl (Windows) or ⌘ (macOS) keys before selecting the function. If you are using iOS or Android, you can highlight a single record in the browse window by searching for it, so you can only apply these functions to a single record at a time.

Note that in Standard ERP version 8.0, some functions that were previously on the Operations menu were moved to the Create and Row menus. On iOS and Android there is no Row menu, so on those platforms the Row menu functions remain on the Operations/Tools menu.

Please follow the links below for details about each function on the Operations menu:

• OK
  

• Item Search
  

• Goods Receipt Status
  

• Generate Serial No.
  

• Open NL Transaction
  

• Print Labels
  

• Update Prices
  

• Accept Warehouse Stock Movements
  

• Request Approval
  

• Cancel Approval Request

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The Goods Receipt register in Standard ERP:

• Introduction
  

• Entering a Goods Receipt
  

• 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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