Enter Receipts to Inventory Note - Do NOT use this option to receive items ordered using the Purchase Order module. Use this screen to record miscellaneous receipts to inventory. Use the TAB or key to go to the next field. Use SHIFT TAB to go to previous field. To Post the receipt, either click on the OK button or press when in the last field. The On hand is increased, and the Last/Average Cost are updated for the items entered. A report of received items is printed after you QUIT. Subtotals on the P/O # will be made on the report, if it is changed.