When receiving goods into stock, follow these steps to ensure a smooth and accurate Goods In process.
Step 1: Access the Goods In Window
- Navigate to the main Goods In screen through Parts > Goods In.
- Click the Select Order button.
Step 2: Choose an Order
- An Order List will appear on-screen, displaying all available orders.
- Locate the relevant order and double-click to select it.
- The Goods In window will automatically populate with the order details.
Step 3: Verify Delivery Note Number
- Before completing the Goods In process, ensure that a delivery note number has been entered.
- Without a delivery note number, you will not be able to proceed.
Step 4: Complete the Goods In Process
- Click the Complete button.
- A confirmation window will appear, asking you to confirm that you wish to complete the Goods In process.
- Click Confirm to finalise the process.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article