Batch Receive
Alice Koh
Last Update 9 bulan yang lalu
What is Batch Receive?
This section is for when we receive stock, and the list of stock that had been received.
Inventory
Sub Modules in Inventory
The inventory module consists of FIVE (5) main modules, Batch Receive, Stock Dispose, Barcode, Stock Take and Stock Transfer. Each main module is further broken down into smaller modules that contain specific settings and details related to the main module.
New Good Receive Note
Inventory > Batch receive > New Good Receive Note
New Good Receive Note in Batch Receive
1. Enter the Date, the Reference and the Supplier name.
Good Receive Note 1.0
2. Click on Item Details.
Good Receive Note 2.0
3. Search for the item by typing either the item number or item name.
Search Bar
4. Select the item name.
Good Receive Note 3.0
5. Key in the quantity and the cost of the items.
Good Receive Note 4.0
6. Press Save after confirming the details.
Save Item Details
7. The items can also be edited or deleted after saving it by clicking on the Edit or Delete button respectively.
Good Receive Note 5.0
8. After the list is completed, click Save.
Good Receive Note 6.0
Edit Good Receive Note
10. The Good Receive Note can also be downloaded by clicking on the PDF button next to the Delete and Edit button.
Good Receive List
Good Receive List in Batch Receive
2. Clicking the Good Receive List button will open up a page consisting of all the good receive notes that has been recorded.
3. Clicking on the View button will open up the details of the note and can then be edited or deleted as shown previously.