How to Add Stock & Inward Lorry Loads

Record new cracker stock arrivals from Sivakasi or wholesale godowns.

Step-by-Step Instructions

  1. Open "Stock Management" -> click "Stock Inward / Purchase Entry".
  2. Select the cracker product from the dropdown list.
  3. Enter quantity received in boxes or packets.
  4. Add supplier note or lorry receipt number and click "Save Inward".
  5. Stock ledger updates immediately.
Interface Walkthrough & Pro Tips

During busy Diwali evenings, keyboard shortcuts save massive amounts of time: press F2 for a new bill, F4 to focus the barcode search bar, F7 to hold a bill, and F8 to complete and print the receipt.

Common Mistakes to Avoid
  • Failing to record inward stock resulting in false low stock warnings.
Frequently Asked Questions

Q: Can I check historical stock receipts? A: Yes, check the Stock Movement Ledger.

Related Guides
Have a question not answered here? Contact Infossel Support
Chat on WhatsApp