MANUALS > G/L Interface > G/L Interface Module > G/L Interface, Query Menu > Journal Entries Query > Journal Entries Transaction by Category and Code > RO/RECEIVING

A 'RO/RECEIVING' will take place when a Repair Order component or assembly is received.

For example, create a new or select an existing Repair Order via the Orders/Update/Repair Order header window.

From the Repair Order detail window, enter all relevant information then save.

Receive the Repair Ordered via Receiving/Update/Order Receiving. Enter all of the necessary information for the part then save.

From the Journal Entry Detail Query window users can see the adjustments against the G/L.

Notice the Category Code in the Order tab reads 'RO/RECEIVING'.

For more information regarding the receiving of a Repair Order refer to the topic Repair Order Receiving via the Receiving manual.