ZNICRM Usage guideCUSTOMER GUIDE
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Receive purchase order stock

Example: Receive purchase order stock
Example: Receive purchase order stock.

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Inventory → PO List → finalized order → receive stock. Administrator permissions may be required.

Review delivery and confirm

  1. Review Product, Purchase Price and Quantity Ordered. Enter Batch Code, Expiry and Rejects; review Total To Stock for each line.
  2. Enter Vendor’s Invoice ID, Remarks and Payable amount. Check Receipt summary and quantities before selecting Add To Stock & Mark Delivered, available when the order is Final.
  3. For example, if ten units arrive and one is rejected, check the calculated quantity before confirming. Confirmation changes stock and delivery state.

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