A Stock Entry lets you record Item movement between Warehouses.

To Access:

Login to ERP > Desktop > Stock > Stock Entry

Create Stock Entry

1. Go to Stock Entry
2. Click Add Stock Entry
3. Select Entry Type: Option Entry types are:-

• Material Issue: If the material is being issued to someone in or outside the company (Outgoing Material). The Items will be deducted from the Warehouse set under Source Warehouse.
• Material Receipt: If the material is being received (Incoming Material). The Items will be added to the Warehouse set under Target Warehouse.
• Material Transfer: If the material is being moved from one internal Warehouse to another.
• Material Transfer for Manufacturing: If raw materials are being transferred for manufacturing. The transfer can happen against a Work Order or a Job Card. To know more, visit the Bill Of Materials page.
• Material Consumption for Manufacture: There can be multiple consumption stock entries against a manufacturing Work Order. Refer this link for more details
• Manufacture: If the Material is being received from a Manufacturing/Production Operation.
• Repack: If the Original item/items are being repacked into new item/items.
• Send to Subcontractor: If the Material is being issued for a sub-contract activity. This entry is made from a Purchase Order.

4. Under Items table click Add row to add items then set quantity and warehouse.
5. If quailty check required enable inspection quantity
6. Click Save