The Goods In functionality provides the summary of the incoming products to the stock based on the stock basis. For example, if the stock basis is configured to update incoming orders based on purchase orders, the Goods In status will be automatically updated whenever a purchase order is created.
This ensures that the inventory records remain accurate and up-to-date, allowing for efficient stock management and facilitating timely decision-making regarding inventory levels.
1. On the left panel, click Stock > Goods In.
2. The Goods In page appears. On the page goods, click New.
3. On the Goods In page, in the SUPPLIER box, click the 'search' icon to select the required supplier.
4. On the ORDER/BILL NO. box, click the 'search' icon to select the required purchase order and click Save.
5. The purchase order details are shown as goods in the record. Click Save