Sales
To add an inbound requisition manually
- Select “Inventory” from the navigation menu.
- Select “Manage Requisitions“.
- Click the button “Add“.
- Select “Manual Inbound” using the drop-down menu.
- Input the requisition information
- Date: Set as the current date by default.
- Input the requisition’s inventory information
- Warehouse: Select the warehouse you wish to add the stock into using the drop-down menu.
- Note that there has to be more than one warehouse registered for this option to appear. For more information, please refer to the tutorial “Adding a Warehouse“.
- Warehouse: Select the warehouse you wish to add the stock into using the drop-down menu.
- Input the requisition’s other information
- Journal Account: {Optional} Select the journal account to manage the requisition’s financial transactions using the drop-down menu.
- Notes: Add related notes as required.
- Input the item(s) details to be added
- Items: Select the item to be added to the warehouse using the drop-down menu of pre-added products.
- For more information, please refer to the tutorial “Adding a Product“.
- Unit Price: Input the item’s unit price.
- Note that the unit price is added by default in case it has been pre-added in the product’s file.
- Quantity: Input the stock quantity to be added to the warehouse.
- Stock on Hand: An automatic computation of the product’s stock before adding the new quantity.
- New Stock on Hand: An automatic computation of the product’s stock after adding the new quantity.
- Total: The total price of the product.
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- Click the button “Add New Line” in case you wish to add another product’s stock.
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- Items: Select the item to be added to the warehouse using the drop-down menu of pre-added products.
- Click “Confirm“.