Receiving is adding the items to the warehouse It can be one of the following situations: When receiving the items, the system will open a 「stock in note」 to record the relevant data Receiving can have the following procedures to facilitate the operation of different warehouses The following article explains the operation method of process A |
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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) In the screen of stock in note, open the needed document, click「Receive」 | |
(10) If the item setting requires product tracking and/or the required expiration date, please enter the batch number/serial number, expiration date, number of receipts, etc., otherwise, just enter the number of receipts (11) After completion, click "Post'' to confirm, and the inventory will be officially accounted 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" (15) and "History" (16) tabs to see related information |