In this tutorial l am going to show you how to complete a Goods In or Delivery. To begin click on the menu button located in the top left hand corner of your screen, followed by Stock and Goods In. Once the page has loaded select your Branch then click on Immediate. Select a supplier, type in a supplier reference (This could be a delivery number on your delivery note). Enter a date or days on Supplier Terms and any comments you would like. Press the yellow “Continue”button. Enter the PLU number or key in the first 3 digits and this will bring up a list of PLU's already entered. Select the one you would like, then enter the number of received cases and case cost (this may already be in the system). Now press the yellow button “Add Product”. Repeat this process until your have entered all the items on your delivery note. Once all entered press the green “Finalise” button to complete your list. This will create a Goods In PDF spreadsheet, it will appear in the bottom left hand corner.

Click on the Goods In PDF sheet to look at your report. It will be called “Goods Received Note” and look like this.