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 goods, the system will open a "Stock in" note to record the relevant data
You may use one of the following operation flow for your Stock In operation
A) Via web browser: When purchase goods, first open the "stock in" note; when the goods actually delivered to the warehouse, confirm the receipt on screen.
B) Confirmation by hand-held scanner: When purchase goods, first open the "stock in" note via web browser; when goods are actually delivered to the warehouse, confirm the receipt and order using handheld scanner
C) Simple receipt: No Stock in note prepared in advance, when goods actually delivered to the warehouse, create a new order in the handheld scanner, scan and confirm
The following article explains the operation method of process AB