This guide is based on products without a purchase order. If you want to receive the products ordered from purchase orders, please refer to:
Zii Inventory-How to Do Products Receiving – Zii Help Center (ziicloud.com)
Go to “Other Stock In” under inventory.
Click “Add”.
Fill in these infomation. The ones with “*” are necessary.
Click “Add a line” to add products to the list.
Add the item by searching with its name or code.
Select the unit of measurement.
Choose a warehouse.
Enter the quantity.
- Item’s location infomation is necessary if the warehouse is enabled with location management.
Click the blank under “Detail”.
- Click “Add a line”.
- Record its location and click “Yes” to save.
Enter the cost price. The cost price here means unit price.
Leave a remark if needed. （Optional)
Click “Save” in the upper left corner to save this “Other Stock-in” ticket.
To approve this ticket, click “APPROVE”. Only after being approved will it be counted in the item’s stock-on-hand quantity.
Then an other stock-in ticket is done.
