1. Navigate to the main menu and click on "Inventory".
2. Select Inventory Documents
3. Click on "+ New".
4. Select Internal Receipt/Return from the Document Type
5. Fill in the Required Details:
· Branch: Select the branch receiving or returning the inventory—see how to add branches.
· Warehouse: Select the warehouse where the inventory is being received or returned—see how to add warehouses.
· Account: Choose the account associated with the internal receipt or return—see how to add accounts.
· Date: Enter the date of the receipt or return.
· Inventory Movement Number: This will be auto generated by the system.
6. Fill in Product Details:
· Product: Select the product being received or returned—see how to add products.
· Quantity Count: Enter the quantity being received or returned.
7. Save: You can either save the Inventory document as a draft by clicking "Save as Draft" or save it by clicking "Save."