To create stock receipt note from a stock order note, follow these steps: 1. Select Purchase\Stock receipt.
2. Click Add.
3. Select Options\Create from a stock order note.
4. Enter the following information of the stock receipt note: payment method, description, purchaser, date
5. Click Save. Note:Enter Expiry date to know which ingredient is expired and make a plan accordingly.
To create a stock receipt note from a stock request note of kitchen/bar, follow these steps: 1. SelectPurchase\Stock receipt.
2. Click Add.
3. Select Options\Create from a stock request note.
4. Enter the following information of the stock receipt note: payment method, supplier, description, purchaser, date, unit price
5. Click Save. Note:Enter Expiry date to know which ingredient is expired and make a plan accordingly.
To create stock receipt note from the previous note, follow these steps: 1. SelectPurchase\Stock receipt. 2.Select an available stock receipt note on the list.. 3. Click View. 4. Select Options\Copy stock receipt note.
5. Edit information on stock receipt note accordingly such as description, date... 6. ClickSave. Note:Enter Expiry date to know which ingredient is expired and make a plan accordingly.
3. Note 1. If you want to display Discount and Tax on the order note, check "Display Discount and Tax on Stock Receipt Note, Stock Order, Stock Return Note"onSystem settings\General settings\Purchase/Sale tab\Sale. 2. If checking Unpaid, total amount will be automatically updated to track supplier debts. 3. If checking Pay now by cash/by bank deposit, after saving the note information on Pay-out note/Payment order is managed at Cashbook/Bank deposit.
