> For the complete documentation index, see [llms.txt](https://help.nobi.pro/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.nobi.pro/extend/import-goods.md).

# Import goods

To set up and manage receipts, click the button **Products**![](https://lh4.googleusercontent.com/3071nGgQ94flHgVBE9_p9vMOdmtJ5xX_EfjPWU0r4AmrdUAc1Hseu-0RRIkdkJxmO2QsAQ68RH26PRTuQ6j3tluTM4Eulcd8-EWPz5JJQYXg4OXLutmBcMFjpyXtwq7TKcBc1MAV=s0) **> Import goods**![](https://lh4.googleusercontent.com/EB6yTvWm9njxvUQlZQ4dYGv5FMH6Z9F-dMvcD0wIzwqDJVeYB4eRlu5Ta9JCz0sNlarO2Qw1hAi0NIat2AfT3pzCs4zS7jsyU7C2pfxJTIgYIpSUgS14_3BGNqGdOn3qy2QpX0eG=s0). The interface is displayed as shown below:

![](/files/-Ml89Ea8qVHzIvPu-q6K)

## 1. Add new receipt 

To add a new order, at the import management interface, please follow the steps below:

**Step 1:**  Click the button ![](https://lh6.googleusercontent.com/ZMgrZKTDpfP1yMbectBosqd7syTUFHLaRkH9SzUGTNP4u8cW8u1ZQBBlx3WXkmrmBaZBn0-s40HhkKOTT6cXmzElLrvvH7kZZ-6hf58RlAXaT9_L7LX0oekrxGr04HDVAq42B2k9=s0)

**Step 2:** Enter the information into the form.

* Import warehouse: Select the warehouse to import goods (If you have not set up a warehouse for the branch, see the instructions for setting up the warehouse: [**CLICK HERE**](/setup/settings/warehouses.md))
* Enter supplier (if applicable)
* Staff in charge: This field is mandatory
* Note (if applicable)
* Select product type > Select product
* Import quantity into the field

Step 3: Select "Add new" / "Add new and print".

![](/files/-Ml8JKji7zTI7bfcecpH)

## 2. Export excel file/print receipt

To export file or print receipt please follow these steps below:

Step 1: Select the receipts needed.

Step 2: Click "Tools"

Step 3: Click export/print depending on your demand

![](/files/-Ml8O210i1GyjvzM7rPb)

## 3. Edit the receipt

At the management interface, to edit, please follow these steps below:

Click the button![](https://lh5.googleusercontent.com/1FHDn1hOPy88y8tfPyAgakJU37PQRPBYQZk_f5WJyUbI21Hqjv7UFW8Rff-McJjDLLDDsY-soewV_0gBUPU0vTUdFvnUCl_fSX1fslAJnFGJCyd9qBHaeGqyki8oqhW7wEuOtg12=s0) **>** Click **"Edit voucher" >** Enter information needed **>** Click **"Update" / "Update and print"**

![](/files/-Ml8QVrJ-tMmZv4H2d4m)

**+ Cancel:** Click the button![](https://lh5.googleusercontent.com/1FHDn1hOPy88y8tfPyAgakJU37PQRPBYQZk_f5WJyUbI21Hqjv7UFW8Rff-McJjDLLDDsY-soewV_0gBUPU0vTUdFvnUCl_fSX1fslAJnFGJCyd9qBHaeGqyki8oqhW7wEuOtg12=s0) **>** Click **"Cancel voucher"**

:

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