stockin

 

 

                            Stock In 

 

To make Stock In Request:

 

  1. Click on the Sliding Menu (≡)
  2. Click on Add Stock under the Inventory tab
  3. In next page choose add stock type as Stock Requisition and enter the required ID


 

 

 

 

 

 

 

 

 

 

 

 

 

 

confirm Stocks

 

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

 

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

 

  1. Press ADD STOCKS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Check Add Stock Details:

 

  1. Click on View Details to check all the stocks which have been added via requisition.

 

  1. Click on Done to complete the Add Stock via requisition
 

 

 

 

 

MANUAL STOCK IN

To add manual Stocks:

 

  1. Click on the Sliding Menu (≡)
  2. Click on Add Stock under the Inventory tab
  3. In next page choose to add stock type as New Stock Received

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FILL STOCK DETAILS  

  1. Select the source where the stock is being added

 

  1. Enter Invoice number & date of invoice

 

  1. Select the Supplier Name

 

  1. Enter other charges & their remarks

 

 

 

 

 

 

 

 

 

 

 

 


 

Select Products to Add Stocks

 

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

 

  1. Enter the quantity

 

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

 

  1. Click on NEXT to complete updating that product

 

  1. Repeat steps 3, 4, 5 and 6 till the entire stock received is updated and click on DONE

 

 

 

 

   
 

CONFIRM STOCKS

 

  1. Check the all added products quantity and cost price
  2. Click on ADD STOCKS

 

 

 

 

 

CHECK ADD STOCKS DETAILS

 

  1. Click on View Details to check the added Stocks
  2. Click on Done to complete the Add Stocks