Internal receiving is a document, symmetrical to Internal issue. 

It is meant for:   

• receiving, for which the collective invoice has been received later, 
• receiving of finished products, created by the module of the working orders, 
• recording the change of the constant price (see Creating document for compensation)
• recording the revalorization of stock (not in use any more in SRS 2002!), 
• receiving of inventory count excess, created by the  inventory count module 
• acceptance of foreign goods on loan 
• consignment receiving.

Type of document for internal receiving does not belong into the tax records and does not cause the claims to suppliers, this is why only the use of material is posted on its basis.

In other characteristics and data, the document is equal to the document of receiving.

Of course you can find less data in the data tab than in the document of receiving, because it is not needed in this kind of documents.

Value in the field "Total" is here the joint value of the receiving according to the prices for valuation! This is the value, that will be posted with the automatic posting of the use of material.

Also in the internal receiving there are certain functions of the right mouse click available, which are in their content same as the ones, described in the chapter received invoice.

When these are internet documents, which have been invoiced with the collective invoice, the Overview of linked documents is especially welcome here. This shows, on which collective invoice you have transferred the invoicing of the internal receiving. This document can also be opened directly by double clicking the number of collective invoice. 

For calculation of the retail price see chapter Calculation of collective invoice receiving !