Receiving stock
Booking arriving stock in as an adjustment, or loading a large delivery by CSV.
There is no goods-receipt document. Stock arriving is booked in as an adjustment — you set the new quantity and give a reason, and the change is recorded with the before and after figures and your name.
For a large intake, the CSV importer is faster than adjusting line by line. See Bulk CSV import.
Related
Items ordered in for a specific customer are special orders, which carry the supplier and their order reference.
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