Stock In is adding the items to the warehouse It can be one of the following situations: 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 |
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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. The following article explains the operation method of process A |
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Step |
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Create the stock in note (1) In the menu, click "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) Select the stock in note, open the related document, click "Receive" |
(10) If the item setting requires item tracking and/or the required expiration date, please enter the Lot No./Serial No., expiration date, and Qty |
to receive. Otherwise, just enter the Qty. to receive (11) After completion, click "Post'' to confirm, and the inventory record will be posted and cannot be modified |
After click the "Post", you can see related records in different interfaces, including "Inventory", "History" and various reports, etc. |
In the "Item" screen, there are also "Inventory Matrix" |
and "History" |
tabs to see related information |
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