Every screen and control named on this page is checked against the product at build time. If a name here does not match your screen, your workspace is on an older release.

Receive goods and keep the stock right

Order, receive, give out and count: the four things that keep the figure on the shelf equal to the figure on the screen.

Steps

1. Raise a purchase order under Purchase Orders. If goods are first asked for inside the company, start from Requisitions.
2. When the goods arrive, record them under Receiving. What is on hand for each item and warehouse is under Stock.
3. Give stock out under Issues, and move it from one warehouse to another under Transfers.
4. Count what is really on the shelf under Stock Counts and correct any difference under Adjustments.

What the stock is worth is shown under Valuation.