03 - Goods Receive – Stock Receive

When stock is received without a direct link to a Work Order or Sales Return (e.g., internal transfers, adjustments), you can use the Stock Receive option.

Steps:

1. Create a new Goods Receive entry.

2. In the Type field, select Stock Receive.

3. Add the products and required info.

4. Review the item details and quantities.

5. Save and submit the document.

Outcome:
This records additional stock movements into your system, ensuring accurate inventory tracking.