The Add Inward Stocks screen is used to record items coming into stock. It allows you to enter invoice details and item information for inward entries.
By Clicking the “+ Inward” Button, the Following Functions Apply:
Navigation Path:
Inventory Module → Inward → Click on + Inward
1.1 Add Inward Stocks (Form Actions)
Invoice Details
Enter the required invoice information. This section captures the transaction’s invoice data.
Item Details
Add the items being received along with their quantity and rate. To include multiple items within the same invoice, click + New Row.
Remark
Use this field to add notes or additional details related to the transaction.
Submit
Click Submit to save the inward stock entry.
Cancel
Click Cancel to exit the screen without saving.
Back
Click Back to return to the previous screen.