Go to Warehouse -> Operations -> All Operations.
Graph view of Receipts and Delivery Orders
For explanation on the links in the boxes, please see About Delivery Orders and Receipts.
In the following example, we will process receipts. Therefore, all Transfers are receiving stock.
Usually, you will click on Ready link to process receipt.
List view of Ready orders to process
Click on the receipt that you want to process.
Form view of receipt
When the receipt is ready to be processed, the stage of the receipt will be at .
Click to process this receipt. A popup dialog will appear as shown below.
Transfer popup dialog
To receive the full incoming stock quantity, simply click to receive full quantity as in the receipt.
To receive only partial of incoming stock quantity, change the Quantity to the amount that you are receiving this shipment. For example, the supplier only deliver 5 units of Paper on this delivery, so you may change the Quantity to 5 then click . A new backorder receipt will be automatically created for the outstanding stock to be received or delivered.
Form view of transferred order.
The Stock Move section shows the product and quantity you had received this shipment. The stage of the receipt will move to .
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