1. Click Products on Navigation bar and select Stock Control from the dropdown



2. Click on the Stock Order that has to be received



3. Click Recieve Stock to start receiving the stock order



4. Enter the quantity, Price and tax of each products you are receiving


    Click Save All to save the Products that have been audited and received. (Partial receiving of order, additional products that were not received can be added once they are received and can be completed later on) 

 

    Click Save and Complete to complete this receive transaction