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::b. to receive sample products from suppliers; | ::b. to receive sample products from suppliers; | ||
::c. and more...<br /> | ::c. and more...<br /> | ||
::[[File:Stock-Stock Received-01.jpg | | ::[[File:Stock-Stock Received-01.jpg |700px]] | ||
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==Stock Received== | ==Stock Received== | ||
:1. Click on '''New'''. | :1. Click on '''New'''. | ||
::[[File:Stock-Stock Received-02.jpg | | ::[[File:Stock-Stock Received-02.jpg |700px]]<br /> | ||
:2. Enter the '''Description''' to describe the stock received entry, eg. "sample received from Supplier ABC Sdn Bhd". | :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. | :3. Add the items to be received. | ||
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.