Receiving into Stock

To receive serialised items directly into stock use the Recv./Issue tab on the Prduct Maintenance card.

Select a location from the dropdown box and click the search button next to the Serial # field. Serial numbers can be added either manually via the Free Text box (comma separated or one per line), or using the ‘Series Starting With’ which allows a sequence of numbers to be added.

Click the Process button then 'Receive Now' to place these items into stock.