Stock Received

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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. Fill-in the batch details. See the screenshot below.

2. You can choose to lock the stock item to the batch number. Purpose is to avoid other user assign wrong batch number to an item code.

Copy & Paste Functions

Append Batch Existing Number

1. Click on More (arrow key down).

2. Copy Stock Batch.

3. Click on New.

4. Click on More (arrow key down).

5. Paste Stock Batch.

6. Batch code copied and will paste into new batch code as well.

7. Append the batch code and save it.

New Batch Number

1. Click on More (arrow key down).

2. Copy Stock Batch.

3. Click on New.

4. Click on More (arrow key down).

5. Paste Stock Batch.

6. Batch code copied and will paste into new batch code as well.

7. Remove the batch number.

8. Click on Save. System will assign a new batch number automatically.