How Do I create Inventory Intake Receipts in Acumatica

Receipts:

• Navigate to 'Inventory' object via left menu panel
  • Select 'Receipts' in the 'Transactions' sub-section
    
    

• Option A: Utilize Import Template
  • Link to Google Sheet Templates
    • Select 'Acumatica Intake Receipt Template'
    • Populate all fields in yellow with inbound Brand product intake
      • 'Description' -- Acumatica SKU name (must match!)
      • 'Lot/Serial Nbr.' -- Corresponding SKU batch number
      • 'Quantity' -- Verified unit count of SKU(s) received
      • 'Expiration Date' -- SKU batch expiration date
• Option B: Create new record by click the "+" icon located near top left
• Click in the white space and add a row
• Select 'VAULTAZ' via clicking under the 'Warehouse' column
• Export template to Excel
  • Fill in the following columns:
    • inventory ID column
      • Corresponding Acumatica SKU ID
    • Warehouse (VAULTAZ)
    • Quantity
    • Unit Cost = 0
    • Extended Cost = 0
    • Lot/Serial Nbr. (Batch)
• Save and upload to Acumatica
• Click "OK" on Common Settings popup
• Click Upload on column mapping screen (columns should all be mapped since we used the template)
• Input Control Quantity Field
• Remove Hold
• Release