Receive opening stock
For stocked products, start by receiving the quantity you actually hold into the correct warehouse. A product can exist without stock.
Steps
- Choose or create the warehouse that holds the stock.
- Create or record a purchase when you need a supplier and purchasing history.
- Open the purchase receiving workflow and enter the quantities accepted into the warehouse.
- Save the receipt of stock, then review the product stock for that warehouse.
What happens next
The received quantity can now be used by eligible POS and online fulfilment workflows.