Receive stock (supplier delivery)

Receive a delivery

1. 1
   Admin console → Inventory → Receive stock (or Refill on an item row).
2. 2
   Pick the item, supplier, quantity and unit.
3. 3
   Enter the unit cost for this delivery, plus batch number and expiry date where it matters.
4. 4
   Post it — "Supplier delivery received and stock updated". The ledger shows a purchase-in line with the new balance.

Via purchase orders

For tracked purchasing use Purchases: Create PO → Order → Receive. Only Receive adds stock — see Suppliers and purchase orders.