| DESCRIPTION |
** For receiving from any source other than Supply Whse. (Issues) **
that s/he wishes to keep a detailed inventory transaction history, this
file is also updated.
For nonrecurring items, the process updates only the distribution
history for the inventory point receiving the item.
User enters a P.O. and the partial number received. For recurring items,
the process updates inventory quantity. The process also recalculates
the average unit cost for the item, based on a weighted average between the
quantity on hand at the old average price, and the quantity received at
a new price. It also updates the last unit cost, and the date last
received, as well as receiving history showing the date and quantity
received, and the percentage of normal stock level on hand before the
receipt was posted to the inventory. If the operator has specified
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