Receiving via Ezi-Office
Running Inventory will almost certainly require you to receive into inventory stock which has been placed on a order thru the system, to allow you to do this Ezi-Office has a stock receive function to enter the function follow the steps below
1.Go to the order module in Ezi-Office and select the order you wish to receive the stock for, select the receive stock button
The order will appear on the screen for you to receive, select the receive all button. This will populate inventory in U/Recd and T/Units column. Any unavailable's or adjustments need to be entered in the manual input field.
Enter manual inputs here
Once all adjustments are complete select the update stock button, this will update all the stock in this order to the required item and update its stock on hand.
