Please follow the steps for enter/receive stock for a particular store
- Login to Back Office > select ‘Stock Control’ from the left menu > click on ‘Enter Stock’ from the top menu > select the store from ‘Select store’ > select the supplier from ‘Supplier’ > in the section ‘Add products to receive stock’.
- enter the product you are looking for in ‘Search for products’ > enter the desired quantity in ‘Quantity’ and then click on ‘Add To Receive’.
- the items are added, as the last step click on ‘Receive’ at the bottom right.
Please refer to the following video further. The video explains the steps from creating a stock manager user, supplier, login as a Stock manager, and then receiving stock.