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.
-
In the Stock List, Right Click on the stock unit.
-
Click Factory Receivables, then click which Receivable Type you wish to add (Holdback, Factory Bonus etc).
-
Enter the Date Accrued, a Unique Reference, and the Amount (the amount should be ex GST).
-
Click Save.
Related Articles
How to configure factory receivables
How to write off factory receivables