Supply - the movement of the product that forms its new arrival at the warehouse from the supplier. It is necessary to record this fact so that the warehouse balances in the system are updated.
You can arrange the supply of the goods in the section Products-Flow of goods. Click on the "Add" button and select "Supply".
In the supply creation form, you must first select the Warehouse to which the delivery is made and the supplier of the Products.
Next, you must specify the names of the products to be supplied. This can be done manually by specifying each one, or by selecting several at once in a list. After selecting the names, fill in the Price and Number of goods fields according to the invoice.
Next, you can make a payment for the supply, that is, create an expenditure of funds for the purchase of goods for accounting for finances.
When paying, it is enough to specify the Item of expenditure (Goods or Materials) for further accounting of expenses and click Save.
The movement of each product in the Supply must be reflected in the section Flow of goods