Inventory & Stock Control: Input Inventory Items


When receiving stock from a supplier, the items must be added to the Stock / Inventory so accurate quantities are set correctly

  1. Log into D4Web using the Stock Controller credentials

  2. Click the navigation menu > Management > Stock Control page

  3. Operations menu > New Record

  4. In the 'New Stock Control Transaction' window, select:

    1. Transaction Type: Select Input Inventory Items

    2. Supplier of Inventory: Select the name of the supplier for future reference and reporting (optional)

    3. Notes: Enter a note (optional)

    4. Click OK

  5. Remove the tick from Show only non-zero balances

    1. Highlight the Inventory Items required to have current stock entered into

    2. Click the right arrow icon , the selected Inventory Items will appear on the right 

    3. Enter the quantity of each item in the QTY column 

    4. Click ACCEPT when all numbers are entered

Hold down the Ctrl key to multi select rows or highlight top row then Shift key then last row to select all

If you wish to print the List. See Inventory & Stock Control: Print Inventory Stock Transaction


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