Adding an item in stock
- Click on the Store Officer menu item on the left-pane to reveal the various functions
- Select Manage Supply.
- Click on New Stock In.
4. Choose the supplier from the Supplier dropdown.
5. Input the receipt No and the date received.
6. Click on Add Item.
7. Select the group to which the item belongs.
8. Highlight the item.
9. Click on Select Item.
10 Click Save in Store to save the information.
How to Update
- Highlight on the voucher/stock that needs to be updated.
- Click on Update.
3.Make the necessary changes and click Save Changes to store the information.
How to Delete,
- Highlight the voucher/stock that needs to be deleted.
- Click on Delete, and select Ok to confirm delete