How to Receive Stock

This article explains how to receive stock in Fortix.

Click Purchase Orders in the heading bar under PRODUCT MANAGER. The Purchase Orders page open with a list of  Purchase Orders.

The address bar link is /?stock_transactions=&id_transaction_type=1#

Within the row of the Purchase Order click the down arrow on the Action tab. Select Receive Stock.

The Transactions page opens with the RECEIVE STOCK form enabled. The Order Details is displayed which can be changed when editing. Complete the Received, Missing, Damaged, Wrong Delivery Docket and Heat Number information.

Click SAVE to continue.

The received stock has been update in the purchase order entry.


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