Receive Stock
Use Receive when items arrive at your location — from a supplier, returned from use, or brought in from outside the transfer system.
Steps
- Go to Stock and select your location
- Click Receive
- Scan the item's barcode, or search by SKU/name
- Enter the quantity received
- (Optional) Add a reference number (e.g. supplier invoice number) and a note
- Click Confirm

Notes
- Each receive creates one ledger entry
- You can receive the same item multiple times; each will create a separate entry
- If the item is a bulk item, you type the quantity directly
- If the item is not a bulk item, you scan one unit at a time (or enter the quantity)
- A reference is useful to link the entry to a physical document (delivery order, invoice)
After receiving
The stock quantity at your location increases immediately. You can verify by checking the Stock page or the History ledger.