Stock and purchasing
Receive a delivery
Add supplier deliveries to your stock.
Draft guide
This page is placeholder content while the Serilo guides are being written. Steps and screen names may change.
Open the purchase
Find the supplier purchase in Purchasing, or create one for an unplanned delivery.
Count what arrived
Enter the quantity and cost for each line. Scan serial numbers or IMEIs for serialised items.
Receive it
Confirm the delivery. The stock is added to your branch straight away.