# 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**](/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".
## 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"**
:
\
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://help.nobi.pro/extend/import-goods.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.