Hi Brian,
What is the procedure for receiving products from a vendor (based on a
> purchase order) and checking them into inventory?
>
> How should differences in receive count vs. purchase order be reconciled /
> adjusted/
>
In order to answer your question, I've just written sections on Receiving
and incomplete order handling in the book on http://book.ledgersmb.org/.
See part 5 (Workflows), sections 30.7, 31.2 and 31.3.
Hope that explains! If you have any comments as to make the text more
clear: comments, contributions and review are very much appreciated!
Bye,
Erik.
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