Versions Compared

Old Version 10

changes.mady.by.user Henry Leung

Saved on

compared with

New Version Current

changes.mady.by.user Henry Leung

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

中文

Image Modified


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 items

goods, 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

You may use one of the following operation flow for your Stock In operation
A)

Full

Via web browser

of operation

: When

the items

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 warehouse

purchase 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
width560
url

http

https://www.youtube.com/watch?v=

PrVowYwB1ZI

mfu1ZBqkQdo
height315


Step


Create the stock in note

(1) In the menu, click

(stock in)

"Stock In"

(2) To create a

(

stock in note

)

, click "Create"

Image Removed

Image Added

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

(4) Enter the items and quantity to be received

Image Removed


Image Added

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

(6) Click "Save"

Image Removed

Image Added

(7) Success to create the stock in note
Image Removed

Image Added

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」Image Removed

click "Receive"

Image Added

(10) If the item setting requires

product

item tracking and/or the required expiration date, please enter the

batch number/serial number

Lot No./Serial No., expiration date,

number of receipts, etc., otherwise

and Qty to receive. Otherwise, just enter the

number of receipts

Qty. to receive

(11) After completion, click "Post'' to confirm, and the inventory record will be

officially accounted

posted and cannot be modified

Image Removed

記帳後, 可在不同界面看到相關記錄, 包括「庫存」、「歷史」及各報表等

Image Removed

在「貨品」的畫面內, 也有「庫存」(15) 及「歷史」(16) 標籤看相關資料

Image Removed

Image Added

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

Image Added

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

Image Added


© Bizspoke Technology Co., Ltd. All Rights Reserved.