Import goods

To set up and manage receipts, click the button Products > Import goods. The interface is displayed as shown below:

1. Add new receipt

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

Step 1: Click the button

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)

• 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".

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

3. Edit the receipt

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

Click the button > Click "Edit voucher" > Enter information needed > Click "Update" / "Update and print"

+ Cancel: Click the button > Click "Cancel voucher"

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