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Receipt of warehousing operation means adding the goods to the warehouse

It can be one of the following situations:
1) Purchase
2) Sales returns
3) Positive adjustment of inventory

Need to open a "receipt form" in the system to record relevant records

For details, please see the「Stock In(operation of website)」function introduction.

Shipment is to take the goods out of the warehouse

It can be one of the following situations:
1) Sales
2) Return to supplier
3) Negative adjustment inventory
4) Reimbursement

Need to open an "invoice" in the system to record the relevant records

For details, please see the「Stock out (operation of website)」function introduction.

The transfer is the allocation of the warehouse location, which can be handled in the following situations

1) Transfer bulk cargo to the same location
2) Make a space for preparing bulk goods
3) Transfer part of the bad goods to a specific location for later reimbursement

For details, please see the「Transfer stock (operation of website)」function introduction.

Inventory is used to regularly check the system inventory and actual figures

After taking inventory, it is possible to make:

• Positive adjustment: The actual volume is more than the system volume
• Negative adjustment: The actual volume is less than the system volume

Inventory can be for a certain location, and/or a certain product, and there can be different inventory orders, so as to group for different colleagues/times to carry out the inventory

For details, please see the「Stock take(operation of website)」function introduction.