To enter other stock receipt, follow these steps:
1. Go to Storehouse\Stock receipt.
2. Click Add\Other (Finished product,...).
3. Click Add row to enter stock receipt.
4. At Ingredient ID column: Enter Ingredient name or ID to enter each ingredient or click the icon to quickly add multiple ingredients. If the ingredient is not in the list, click the icon to quickly add.
Note:Enter Expiry date to know which ingredient is going to be expired and make a plan accordingly.
To receive stock from other restaurant, follow these steps:
1. Go to Storehouse\Stock receipt.
2. Click Add\Transfer from other restaurant and then click Select note to addStock receipt note.
3. Enter period you want to find stock issue note of the other restaurant, then click Load data.
4. Select note, then click OK.
5. At this time, information on stock issue will be moved to the current Stock receipt note.
6. Edit data if necessary and click Save . Note:Enter Expiry date to know which ingredient is going to be expired and make a plan accordingly.