Processing a Stock Received

A Stock Received is processed once new stock arrives in store and needs to be added to the stock on-hand.

To create a new stock receipt, click on Suppliers in the top navigation bar, then click on Stock Received. Next click on Receive Stock.

You will be taken to the Receive New Stock Screen.

Here you can add in the following details:

• Reference - The reference of the stock received

• Choose a Supplier - Click on the drop down to select the supplier for the stock received

• Choose a Location - Click on the drop down to select the location (store) that will be receiving the stock

• Add a note - A note for the stock received

• Search Products - Click on the drop down to select the product/s that you are ordering for the stock received

Once all the relevant details have been added in, click Process.

Your stock receipt will be processed and you will be taken back to the Stock Received screen. Your stock receipt will be added to your stock received list.

You can click on your processed stock receipt to view the details. Click Print to download the PDF to your downloads folder.