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Operations Menu - Goods Receipt - Request Approval

This page describes the 'Request Approval' function on the Operations menu in the Goods Receipt record window. If you are using iOS or Android, the 'Request Approval' function is on the Tools menu (with 'wrench' icon).

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If a Goods Receipt has to pass through an approval process before you can mark it as OK, use this function to begin that approval process. Please refer to the description of the Approval Status field on the 'Extra Costs' card of the Goods Receipt window for brief details about the approval process and here for full details.

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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, including:
  
  • 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

• Create menu
  

• Row menu

Go back to:

• Home page for Stock manual
  

• Home page for Standard ERP manual

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