How do I receive stock?

Steps

1. Open the purchase order and click Copy to → Goods received.
2. Enter the quantities actually received (part deliveries are fine).
3. Capture serial numbers for serialised items.
4. Click Post - stock goes up in the warehouse.

Good to know

• Attach the supplier's delivery note in Attachments.
• For stock without a purchase order (found in a count, opening stock), use Inventory → Stock movements → Receipt.