The Goods Receive functionality in SapphireOne Web Pack Market enables you to efficiently manage the receipt of goods into your inventory. This guide will help you understand how to record and verify incoming goods. The steps are as follows:
- Navigate to Web Pack > Market > Goods Receive.
- Click on the New Goods Receive button.
- Fill out the following mandatory fields:
- Vendor Name – Select the vendor from the dropdown list.
- Receive Date – Enter the date the goods are received.
- Inventory Items – Add the items by selecting from the inventory list.
- Quantity – Enter the quantity received for each item.
- Batch Number – Assign a unique batch number to each item.
- Verify the details of the received goods.
- Click Save to record the entry.
- Ensure the received goods are updated in the inventory system.
- Confirm the stock levels are accurate.
For more detailed information, refer to the Web Pack > Market > Goods Receive article.