Navigate to the Goods In section under the Parts header in the system.
Enter the following details:
- Supplier Name
- Invoice Number or Delivery Note Number (based on the document provided)
For each part being stocked, input:
- Part Number
- Quantity (as a positive)
After entering the details for each part, click Add to register it.
Repeat this process for all parts.
Once all parts have been added, click Complete to finalise the Goods In.
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