Receiving Reordered Inventory
This article will guide you on how to receive stock for existing products in inventory.
From the main screen, go to Inventory > Stock Receiving. Once the Stock Receiving List screen opens, click on the "New" button to start a new receiving document.
Once the Stock Receiving screen opens, enter the information for Stock Name, Currency, Vendor's Name or Account, Document Number, Date for receiving, time for receiving and any notes that are relevant for this receiving document.
Enter the items that will be received under the "Search for Items" field.
Continue entering the items until all of the items have been entered to the receiving document, enter the quantity and the cost that is being received for each item. Notice how to the Total Cost changes based on the quantity that is being entered.
Once you are done entering all the products, with their quantities and costs, click on the "Done" button to finalize the receiving document.
Once the system has saved the Receiving document, the system will display a "Service Message" to let you know that the Receiving document has been saved successfully.
Last modified 1mo ago
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