Stock Introduction

Stock Introduction

Within this page, superadmins are granted the ability to incorporate new stock into the system, regardless of its status. By opting for the "new stock introduction order" selection, they will be redirected to a page where they can input the necessary details for the new stock. The details include the container, introduction reference and SAP PO number.

Once they click 'next' a new page will come up and this where they need to write the product type, quantity, contents and state.

After clicking 'next', the confirmation page will appear and once they click 'submit', that new product will be added to the stock of that particular container. If the information is not correct, they can also go back and edit as necessary. 

After submitting and confirming the order, a new record is promptly added to the list. 

To access further information regarding the stock order, simply click on the 'eye' symbol. 

This action will enable you to view additional details associated with the specific stock order.