Documentation

Stock Receive
This is to record the receiving of stock item (that was received into warehouse) for any reason other than purchase.
Step: Go to Stock > Stock Receive

Click on Create a New Stock Receive

*Click + sign to select item code and UOM
*Key in Qty and Unit Cost that you want to receive in.

*Press Save and Preview button.

Report will be listed below: -

View Stock Card report after create Stock Receive Entry.

Result: After Stock receive, the item quantity will be increase also.