HOW TO UPDATE STOCK USING BATCH INVENTORY BY SUPPLIER

Apr 1st, 2015 | by
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  1. Click inventory to expand
  2. Click on batch inv.supplier
  3. This link will enable you enter your batch items supply by your supplier and also enables you keep records or all your receipt, just as you can see below.
  4. You will be requested to select supplier, select category and some info as stated below.
  5. Click on search supplier