Stock · Guide 324 of 624
Receive stock into a warehouse
When goods arrive from a supplier, record a purchase receipt in RockifyERP. Stock goes up the moment you submit it.
How to do it in RockifyERP
- Open the purchase order and click Create › Purchase Receipt.
- Enter the Accepted Quantity and any Rejected Quantity.
- Check the warehouse, batch and serial numbers.
- Save and Submit.
Tip: Count before you submit. Fixing a wrong receipt means cancelling and amending it.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.