3.5、How to warehouse?

① In [Stock-Inventory Procurement], click "Add Inventory" in the upper right corner to enter the new inventory module.

② On the pop - up page, select the supply category for which you need to add incoming inventory on the left. Then find the corresponding supply on the right, click the "+" button after the corresponding supply, and set the quantity and value amount of this supply for this incoming - warehouse operation.

③ Fill in the amount and quantity of the corresponding supplies for this new inventory in the pop - up window. Then click "Sure".

④ After adding the incoming - warehouse list of all supplies purchased this time one by one, click the "Purchase List" button (shopping cart icon) in the upper - right corner of the page. After confirming that the purchase list is correct in the pop - up column, click "New" at the bottom of the pop - up column.

⑤ Upload the voucher picture of the purchase list and add remarks in the pop - up box. After confirming everything is correct, click "Sure".