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 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) 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" (15 Row) and "History" (16 Row) tabs to see related information |
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