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Receiving Stock In is adding the items to the warehouse

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

When receiving the itemsgoods, the system will open a 「stock "Stock in note」 " note to record the relevant data

Receiving can have the following procedures to facilitate the operation of different warehouses
A) Full web browser of operation: When the itemsYou may use one of the following operation flow for your Stock In operation
A) Only Web browser: When purchase goods, first open the "stock in" note"; when the items are goods actually delivered to the warehouse, confirm the receipt on screen.
B) Confirmation by hand-held scanner: When the items arrive the warehousepurchase goods, first open the "stock in" note " on the via web browser; when the items goods are actually delivered to the warehouse, confirm the receipt and order using handheld scanner
C) Simple receipt: No receipt is Stock in note prepared in advance, when the items are goods actually delivered to the warehouse, create a new order will be created in the handheld scanner, order scan and confirm

The following article explains the operation method of process A


Widget Connector
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urlhttp://youtube.com/watch?v=PrVowYwB1ZI
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Step


Create the stock in note

(1) In the menu, click (stock in)"Stock In"

(2) To create a ( stock in note), click "Create"

(3) Choose "warehouse" or "bin" for storage items

(4) Enter the items and quantity to be received

(5) Repeat step <4> , until all the items to be received on the stock in note have been added

(6) Click "Save"

(7) Success to create the stock in note

Confirm the stock in process

(8) In the menu, click "Stock In"

(9) In Select the screen of stock in note, open the needed related document, click「Receive」click "Receive"

(10) If the item setting requires product item tracking and/or the required expiration date, please enter the batch number/serial numberLot No./Serial No., expiration date, number of receipts, etc., otherwiseand Qty toreceive. Otherwise, just enter the number of receiptsQty. to receive

(11) After completion, click "Post'' to confirm, and the inventory record will be officially accounted posted and cannot be modified

After click the "Post", you can see related records in different interfaces, including "inventoryInventory", "historyHistory" and various reports, etc.

In the "Item" screen, there are also "Inventory Matrix" (15) and "History" (16) tabs to see related information

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