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Back-office Setup

Record Stock-In

Updated

Stock In records inventory added into a warehouse. Use this when receiving new bottles, ingredients, food stock, or other sellable products.

1. Go to Inventory > Stock In.

2. Click Add New.

3. Select the warehouse.

4. Select products.

5. Enter stock-in product information.

6. Click Confirm.

Record purchase quantity and cost

1. Select the warehouse receiving the goods.

2. Select the products. If a product does not exist, create it under Item > Single Item first.

3. Enter the actual received quantity.

4. Enter the total purchase cost of the goods received.

5. Check the details and click Confirm.

To check the Stock-In Report

1. Go to Report > Inventory > Stock In Report.