The goods inwards process in this section assumes that you know how to add
Suppliers
Products
and that you know how to use the create facility and navigate your way around the system, it is designed to tell you how this part of the process works.
To find out more details on other sections some links are included below :
Area | Purpose | Link |
|---|---|---|
Products | How to setup a new product | |
Suppliers | Adding a new supplier |
In general we expect the warehouse, locations, customers, invoicing all to be setup and operational before you look for advice in this part of the system, if not then please look at Maintenance section of the wiki to learn how other areas need to be setup
To follow the process we have split this into several smaller sections each dealing with a specific part of the process, as this process can take several weeks and be carried out by multiple people in the admin and warehouse.