Goods receipts and sales deliveries

Record physical stock movements separately when the separate-fulfilment policy applies.

Step by step

1. 1Open Inventory → Stock Fulfilment and choose the receipt or delivery process appropriate to the source document.
2. 2Confirm branch and document eligibility, then enter the quantities that physically arrived or left.
3. 3Add the required batch, expiry or other tracking information supported by the selected product.
4. 4Check the remaining source quantity and complete the movement with the available approval or posting action.
5. 5Review the resulting inventory movement and outstanding fulfilment separately from invoice payment or bill payment.