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:3. Add the items to be received. | :3. Add the items to be received. | ||
:4. You may enter the '''reason''', '''remark''' and '''authorised by''' for future reference. | :4. You may enter the '''reason''', '''remark''' and '''authorised by''' for future reference. | ||
::[[File:Stock-Stock Received-03.jpg | | ::[[File:Stock-Stock Received-03.jpg |700px]] | ||
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:5. Click on '''Save''' to commit the stock qty in. | :5. Click on '''Save''' to commit the stock qty in. | ||
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Revision as of 06:11, 1 March 2016
Menu: Stock | Stock Received...
Introduction
- Stock Received is an entry to update incoming stock as Qty In. Commonly use for:-
- a. to update the Opening Stock Qty and Opening Stock Costing;
- b. to receive sample products from suppliers;
- c. and more...
Stock Received
- 1. Click on New.
- 2. Enter the Description to describe the stock received entry, eg. "sample received from Supplier ABC Sdn Bhd".
- 3. Add the items to be received.
- 4. You may enter the reason, remark and authorised by for future reference.
- 5. Click on Save to commit the stock qty in.