How to apply factory receivables to a stock unit

Your factory receivable must be configured prior to applying it to a stock unit. Please see below for a link to a guide detailing these steps.

1. In the Stock List, Right Click on the stock unit.
2. Click Factory Receivables, then click which Receivable Type you wish to add (Holdback, Factory Bonus etc).
   
   
   
3. Enter the Date Accrued, a Unique Reference, and the Amount (the amount should be ex GST).
4. Click Save.
   
   

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