1. Click “Goods In”

2. Click “Create new Goods In”

3. Click “Add by Purchase Order”

4. Choose the Purchase order you have recieved goods from

5. Click “Add”

6. Enter the Cases Recieved

7. Click “Run Goods In”

8. Click “Continue and Save”

1. Click “Stocktakes”

2. Click “Create new Stocktake”

3. Name your Stocktake

4. Click “Add by Product”

5. Filter the Stocktake by Department

6. Choose the items you wish to stocktake

7. Click “Select”

8. Enter the new stock values

9. Click “Run Stocktake”

10. Click “Continue and Save”