If stock has been purchased outside of Procure Wizard and will not have a purchase order, the stock quantities and value of that stock can be added to the outlet and stock take using the steps below.
📌Notes: Direct deliveries will need to be switched on in the general setting section which is available to head office users only.
Click the Admin Cogs along the top bar.
Click Advanced Stock, then click Outlets & Stores.
Locate the outlet and click the Edit button, then click the Deliver In tab.
Click the button Direct Deliver.
Enter and or select the following:
Supplier name.
invoice number.
Delivery date.
Type.
Enter the quantity purchased per product.
Click the Deliver button.