Donors and donations
Recording donated goods
Record received goods with quantities, valuation and project context.
3 min read
Record received goods with quantities, valuation and project context.
Step by step
- 1Open Donors → Goods Receipts and create the receipt using the available donor and branch fields.
- 2Select the received products, actual quantities and the supported valuation details.
- 3Assign the available project or other financial context where relevant.
- 4Review and complete the document through its applicable approval or posting process.
- 5Check the inventory and accounting effects against the physical donation.
Zero purchase cost and fair-value donation accounting are not the same thing. Use the configured donation process instead of an ordinary supplier bill to disguise a donation.