(Advanced Receiving users only)
To set up Advanced Receiving, you will do the following:
Set up options, security, and the Append to RV field in Vendor File Maintenance (MVR)
Set up Inventory Adjustments and Cost of Goods Sold (COGS) Adjustments accounts by department in General Ledger
Set up G/L passoff for Inventory Adjustments and COGS Adjustments, and designate A/P sub-accounts
Set up Misc Charges, Freight Charges, and Accrued Purchases in the Accounts Payable Control File (ACON).