Receiving is adding the goods to the warehouse It can be one of the following situations: When receiving the goods, the system will open a "receipt form" 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 receipt (1) In the menu, click "Receipt" (2) To create a receipt, click "Create" | |
(3) Choose "warehouse" or "shelf" for storing goods (4) Enter the goods and quantity to be received | |
(5) Repeat step 4) until all the goods to be received on the manifest have been added (6) Click "Save" | |
(7) The receipt is successfully established | |
Confirm receipt (8) In the menu, click "Receipt" (9) On the receipt screen, open the required receipt and click "Receipt" | |
(10) If the product 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 ``Accounting'' to confirm, and the inventory will be officially accounted and cannot be modified | |
After accounting, you can see related records in different interfaces, including "inventory", "history" and various reports, etc. | |
In the "Goods" screen, there are also "Inventory" (15) and "History" (16) tabs to see related information |