Receiving Reordered 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.

Enter the required information, Stock Name, Currency, and Vendor. The other are optional and should be filled out if the information is available.

Enter the items that will be received under the "Search for Items" field.

Enter the quantity and cost that will be received for each item. The Total Cost will be automatically calculated based on the cost and quantity that is entered.

Once you are done entering all the products, with their quantities and costs, click on the "Done" button to finalize the receiving document. If you are not finished and would like to save the receiving document, click "Save Draft". You can reopen the receiving document to click "Done" at a later time if it is saved.

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.