Hello, how are you?
My name is Miller, I will help you to enter goods in stock.
- In the menu, click on Stock, then click on Handling, select the Handling Type by clicking on Input or Output and Select Devices or Accessories next to it.
- Just below, enter the Product Name and Click on Search Product. Select the product in the field beside, fill in the fields: Invoice, NF Serial Number, Lot Number, Cost Price, Negotiated Price, Sales Price, Quantity.
- Below you will see the fields to Include the Serial Number of all products according to the quantities registered, after filling and click Save.
- For Goods Issue, perform the same process by clicking on Output in the Transaction Type.
