How do I record a goods receipt?

If you want to use in the systemstock module,contact by email by postsupport@hannacrm.eu

  1. ChooseStock - Ordersand select the create order button:
  1. In the order creation form, specify the required fields:supplier, warehouse, status and assignee:

and add goods fromProduct module:

  1. If the status indicated in the order -In preparation, then the system will not allow the payment to be made:

Change the order status toThe goods are orderedand the system will allow you to pay:

  1. Once selectedForm incomethe system will transfer you to the payment form, where the system will automatically select the status -Goods received:
  1. After saving the earnings on the product cardItem balance change historiessection, you will see that the product has been borrowed and its quantity has been updated on the card:
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