stock-in

 

 

OPEN STOCK-IN FORM

To make a Stock In request:

  1. Click on the Sliding Menu (≡)

  2. Click on STOCK IN under the INVENTORY tab

 



 

 

 

STOCK-IN WITH REQUISITION ID

  1. If the Stock In is happening against a requisition request, provide the Requisition ID to automatically load the product list

  2. Check the product list, provide the cost of the items that are about to Stock In

  3. Press NEXT

  4. Select the VENDOR

  5. Enter Invoice number & date of invoice

  6. Enter other charges & their remarks

  7. Click on PROCEED

  8. The Stock In is complete

 

 

 

 

 

 

MANUAL STOCK IN

  1. If the Stock In is not happening against a requisition request, click SKIP to manually enter the stock items

  2. Once you SKIP, click on the relevant product category

  3. Click on the product(s) that you want to add

  4. Enter the quantity

  5. Enter the cost price of the product (optional)

  6. Click on ADD ITEM  to complete updating that product

  7. Repeat steps 3, 4, 5 and 6 until the entire stock received is updated and then click on DONE

  8. Make any changes (if required) to the stock in items and click on SAVE to complete updating the stock
  9. Select the VENDOR

  10. Enter Invoice number & date of invoice

  11. Enter other charges & their remarks

  12. Click on PROCEED

  13. The Stock In is complete