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.