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HansaManuals

Introduction to the Goods Receipt Register

Entering a Goods Receipt

Checking and Approving Goods Receipts

Nominal Ledger Transactions from Goods Receipts

Stock Adjustments

Invalidating Goods Receipts

Price Variances

Operations Menu

- Generate Serial Nos

- Open NL Transaction

- Update Prices

- Accept Warehouse Stock Movements

Operations Menu - Create Purchase Invoice

Operations Menu - Open Batch Specification

Tutorials for Standard Accounts

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