How to generate goods receive?
If you needs access to the Stocks module, contact us at support@hannacrm.eu
- Select Stocks - Orders - and create new record.
- When creating a new order, fill in the mandatory fields: supplier, warehouse, status and responsible person.
And add the items from the Invoice Items module:
- If the Order status is In Preparation, then the system will not allow to generate goods receive.
Change the order status to Goods ordered and then you will seethe option Generate goods receive.
- When generating goods receive, the system will take you to a new window where the receive status will automatically change to Goods received.
- When the receive process is finished, you can check the Goods Item card under the Item balance change history to see that the goods were received and its renewed balance.
