How do I receive a manual invoice?

The article shows you how to simply add a manual invoice into the Drug Register

1. Click on the Stock Management page on the sidebar
2. From the drop-down menu, click Suppliers & Invoices
3. The Transfer Type defaults to Receipt (use Receipt for receiving stock in on an invoice)
4. Select the Supplier in the drop-down menu (If the supplier does not exist they can be added, via Lists > Suppliers then "Add Supplier")
5. Using the Product Search box, search for items on the invoice, or scroll to find the medication (if you cannot find the product you are trying to receive on the invoice, try deselecting the "Active" filter)
6. Enter the quantity received in the Enter field
7. Continue until all products on the invoice have been added
   
   
   
   
8. Enter in Date and Invoice Number then click Continue
9. The Supply Confirmation pop-up displays
   
   
   
   
10. Review details and enter username and password, then click Confirm