How do I receive stock without PO?

Step 1 : Click on Order & Recieve Stock >> Receive Stock >> Add stock without PO

Step 2 : Search for the Vendor Item. 

Step 3 : Fill in all the information and click on receive stock. If the prices have changed please click on plan cost update to update the latest price of the vendor item. 

• Related Articles

• How do I receive stock with PO?

  Start at the Hamburger Step 1 : Click on Order & Recieve Stock >> Receive Stock >> Receive with PO Step 2 : Click on receive against the Purchase order which you want to receive stock for. Step 3 : Fill in all the details and click on receive stock.

• How to generate a report on stock returned to Vendor ?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on STOCK RETURNED TO VENDOR > Select the dates and click on search.

• How to generate a report on stock by date ?

  Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on STOCK BY VALUATION DATE. Step 3 : Select the dates and click on apply filter.

• How to generate report on Undelivered stock report ?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on UNDELIVERED STOCK REPORT > Select the dates and click on search.

• How to generate a report on Waste stock ?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on WASTE STOCK > select the dates and click on search.