- User Manual
- Spire User Manual - Inventory
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Spire Systems - General Knowledge Base
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Analytics for Spire
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Spire User Manual - System Overview
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Spire User Manual - User Settings
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Spire User Manual - Vendors
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Spire User Manual - Inventory
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Spire User Manual - Price Matrix
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Spire User Manual - Purchase Orders
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Spire User Manual - Sales Orders
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Spire User Manual - Keyboard Shortcuts
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Spire User Manual - Company Settings
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Spire User Manual - New Instal/Company Setup
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Spire User Manual - General Ledger
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Spire User Manual - Accounts Receivable
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Spire User Manual - Accounts Payable
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Spire User Manual - Payroll
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Spire User Manual - Production Manager
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Spire User Manual - Service Manager
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Spire User Manual - User Defined Fields
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Spire User Manual - Job Costing
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HubSpot
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Gemini Logic
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Shipping
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Sales Taxes
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Spire User Manual
INVENTORY - Receipts Tab
View receipt history whether from a purchase order or adjustment receipt
Refresh - load any new Receipt transactions that may have been entered by another user since this module has been open
Receipts List Filters / Search / Customization - see Inventory - Access / List Functionality
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Export - export the the transactions list in Excel or CSV format - see Inventory - Export
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View PO / Adjustment in one of two ways:
- select the transaction(s) then click
Open Related
- double-click on the transaction you want to view
- select the transaction(s) then click
- Receipts Context Menu - right-click on any line(s) in the list to display:
