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

A 'SR/RECEIVING' takes place when a Sales Return Order component is received into inventory.

For example, create a new or choose an existing Sales Return Order via the Customer Orders module.

From the Order Receiving header window find the Sales Return Order.

After selecting the Sales Return Order the Sales Order Return Receiving window will appear. Enter all relevant information then save.

Note: When G/L Interface Switch COMPANYMULTI is set to 'Yes', Customer Orders for parent companies or their subsidized airlines are reflected in the G/L. For more information regarding the multi-company functionality, refer to Switch COMPANYMULTI via the G/L Interface Switches Manual.

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'.

Note: The above screenshot has been altered to highlight the relevant columns for this example.

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