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how to add stock directly using purchase receipt? -Checkout Progress

how to add stock directly using purchase receipt? -Checkout Progress

  • Go to Navigation panel Purchase menu Purchase Receipt
  • Select New
  • Select the Date, Location and Division.
  • Select the References as Direct.
  • Choose the Supplier by clicking the drop down menu.
  • Select the Currency and choose the Terms of Payment.
  • Put the Invoice Ref. and Invoice Date.
  • Add the Delivery Ref. and Delivery Date.
  • Add Annotation and Remarks if any.
  • Save the document.
  • Choose the Items by clicking the Plus button
  • Select UOM, Quantity and enter Per Unit Rate of the Product.
  • Enter Discount Rate and Discount Value in the respective fields.
  • Save the current document
  • Select the Cost and select Yes.
  • Add stock by selecting Confirm button.

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