- Add items directly into stock without the need to place a purchase order first.
- Navigate to “Stock”, “Add To Stock” and scan product in or look it up via the “Product Category”.
- Once the product is selected check the product details are correct to what is stated on the invoice (Purchase Price, Supplier Product Code, Barcode etc). Enter in the amount of items received as well as the invoice number. Only check the “Add Tax on Purchase Price” if the purchase price doesn’t include tax. It is recommended to include tax in Purchase Price amount.
- Complete the stock entry by pressing “OK”.