New Stock Receipt

To receive stock against a purchase order, follow the steps below:

• Navigate to the left menu and click on "Stock Receipt."

• The Goods receipt page will be displayed.

• Select the purchase order document number from the dropdown.

• The system will display the products along with the ordered quantity.

• Enter the "Receiving Quantity" and click on the "Save" button.

• To process the stock receipt, simply click on the "Receive" button.

To receive stock against a stock issue, follow the steps below:

• Navigate to the left menu and click on "Stock Transfer Receipt."

• Click on the radio button near the stock transfer receipt.

• The stock transfer receipt page will be displayed.

• Select the stock issue document number from the dropdown.

• The system will display the issued products along with the transferred quantity.

• Enter the "Receiving Quantity" and click on the "Save" button.

• To process the stock receipt, simply click on the "Receive" button.