Input  to Warehouse


By the document Input warehouse is entering inventory items into the warehouse.

Activities> Input to Warehouse > Add

Input  the document date (input previous dates is also possible) select the warehouse, the vendor and amount paid to the vendor (if we don’t mention the paid money, the system automatically formulate a debt to the vendor). Select products, choose the quantity, unit price or total amount of line and click submit  (after submitting it is not possible to make changes to the document).

With the help of “Report” button  it is possible to print the document.

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