How to perform a Stock Receive?

How to perform a Stock Receive?


Step 1 - TrackSol Terminal, Go to
Store
Open Receive

Step 2 - Enter Supplier's invoice details

Invoice number = the invoice number give by supplier

supplier code = use the supplier code added from the web

Invoice Date = The date printed on the Tax Invoice / Receipt

Step 3 - Enter quantity & costing for each product
Tambah a product by
Key in product code
or Scan barcode
or Tambah from Menu

(all information enter must follow invoice)

Kuantiti = Quantity of goods purchased (must follow invoice)

Amaun = Total amount billed for this item (NOT unit price)

Jenis = Tax type

Kod Cukai = Tax Code (follow invoice)

Repeat this step to add more product.

Step 4 - Press Done to complete. Tap Staff Card. Receipt will be printed.