Stock Receive is used to record goods received for internal use.

Step 1: Open Stock Receive 

Navigate to Stock > Stock Receive.

Step 2: Create a New Stock Receive 

Click Add to create a new Stock Receive transaction.

Step 3: Enter the Stock Receive Details 

Enter the required information: 

  • No. – The document number is generated automatically. It can be preset or reset if required.

  • Date – Enter the transaction date.

  • Product Code – Enter the Product Code or select it from the drop-down list.

  • Description – The product description will be displayed automatically.

  • Remark 1 & 2 – Enter additional information or remarks if required.

  • Location – Select the location where the product will be placed.

Step 4: Add a Note (Optional) 

Use the Note field to enter any additional description or information about the item if required. 

Step 5: Save the Stock Receive

Review the details and click Save to complete the Stock Receive transaction.