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

A 'SV/RECEIVING' takes place when a Service Order item is received.

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

From the Service Order detail window, enter all of the relevant information. Select the Save button to save the Service Order.

Enter the RCV QTY via the Receiving/Update/Order Receiving detail window 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 'SV/RECEIVING'.

For more information regarding the receiving of a Service Order refer to the topics Service Order via the Orders manual and Order Receiving via the Receiving manual.