Storing a Product in the Inventory

You must now receive the supplier order on quantity to be able to store the product.

To know how to receive your supplier order on quantity, refer to section Receiving an Order.

Reminder: if you use a bar code scanner, its configuration must be done by your teams with the following format: serial number + TAB.

  1. From a supplier order, in the Receive a sales order by quantity screen, click on to put the quantities.
  2. If you store serialized products, click on the To enter hyperlink of the Serial number column.
  3. In the table that displays, enter the received product's serial numbers one by one.
  4. Click on the Create the reception button.

The reception screen opens. As soon as you receive a product, this product goes into the inventory on the open storage unit.

Note: if you delete a reception order, then the product will automatically go out from the inventory.