How to add items to branch stock?

How to add items to branch stock?

To add items to branch stock, follow the steps given:

Step 1:
       Select the Inventory module and then select the Branch Stock Details under the
       Item Details menu.
                            (Inventory-->Item Details-->Branch Stock Details)

Step 2:
        Click on +Items to Branch Stock option. Select the respective Branch, Invoice Number, Invoice
        Date, PO Number, PO Date, Item SKU Code,Vendor, Model Description, No of Units, Unit Price,
        Total Price, Tax Type, Tax%, Warranty Exp Date then click on Save.
        

    • Related Articles

    • How to upload items to branch stock?

      To upload items to branch stock, follow the steps given: Step 1: Select the Inventory module and then select the Branch Stock Details under the Item Details menu. (Inventory-->Item Details-->Branch Stock Details) Step 2: Click on Upload Items to ...

    • How to transfer stock from one branch to another branch?

      To transfer or change stock from one branch to another branch, follow the steps given below: PATH 1 Step 1: Select the Inventory module and then select the Branch Stock Transfer under the Stock Management menu. (Inventory-->Stock Management-->Branch ...

    • How To Check Branch Stock report?

      ➽ We can check the branch stock Report to understand each item and how much stock is available. Using this, we can understand how many items issued to staff, students, including damaged ones. PATH : Inventory ?Item Details ?Branch Stock Report.

    • How to add or update Stock Checking Settings?

      To add or update stock checking settings, follow the steps given below: Step 1: Select the Inventory module and then select the Create Store under the Stores menu. (Inventory-->Stores-->Create Store) Step 2: Select Stock Checking Settings option. ...

    • How to view the branch stock details?

      To view branch stock details, follow the path given: Inventory-->Item Details-->Branch Stock Details-->Select Branch-Category-Sub Category-Date type-Date-->click on Get -->Select Consolidated/Detailed report-->Click on the count against purchased ...