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HansaManuals

Introduction to the Goods Receipt Register

Entering a Goods Receipt

- Items Card (Footer)

- Currency Card

- Extra Costs Card

Checking and Approving Goods Receipts

Nominal Ledger Transactions from Goods Receipts

Stock Adjustments

Invalidating Goods Receipts

Price Variances

Operations Menu

Operations Menu - Create Purchase Invoice

Operations Menu - Open Batch Specification

Tutorials for Standard Accounts

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