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This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

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1. Setting the stock quantity

  1. On the stock entry screen, enter the number of pieces to add.
  2. Check the physical location receiving the stock.
  3. Compare current stock with stock after the transaction.
  4. Before saving, check Other information (Diğer bilgiler) below.
This operation creates a stock movement record; it does not create a payment or a debt to a supplier.
SARRAF — Direct stock entry screen

Direct stock entry

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2. Completing the other information

  1. Open Other information (Diğer bilgiler).
  2. Change the receiving physical location if necessary.
  3. Enter the pieces’ barcode and RFID EPC information.
  4. Add a note explaining the transaction.
The stock location is where the piece is held; it is not a payment account.
SARRAF — Other information for the stock entry screen

Other information for the stock entry

Open the full-size image

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3. Checking and saving

Check the quantity, physical location, piece information and stock quantity after the transaction. If correct, click Save stock entry (Stok girişini kaydet). All topics in Products, stock and purchases