ADM0092 - Product Receipt

To register a product receipt access SimpleFarm > Administration Menu > Stock > Product Receipt and then:

1. Click on Add;
2. Insert a Branch;
3. Insert a Receipt Date;
4. Insert a Currency;
5. Insert an Invoice/Control Number: when there is no integration with ERP, this field is used to control product movements (e.g.: generated invoices, invoice valuation and others);
6. Insert the Invoice Date: when there is no integration with ERP, this field is used to control product movements (e.g.: generated invoices, invoice valuation and others);
7. Insert a Value;
8. Click on Save.

When inserting this information in the Basic information tab, the system will open a new tab called “Items”; in it the user will perform the product receipt as follows:

1. Click on Add;
2. Insert a Stock Location registered on the ADM0050 - Local de Estoque screen;
3. Insert an Item registered on the ADM0034 - Item screen;
4. Insert a Variation registered in the item on the ADM0034 - Item screen. If the variation is not used to differentiate the item attribute, the system will automatically bring a “default variation” to perform the product receipt in the system;
5. Insert a Batch according to the informed Item registration. If the batch option is not used, the system will bring the default value for entry into the system; and if it is used, the item movement in the system will consider the movement by product batch;
6. Insert a Unit of Measure according to the informed Item registration;
7. Insert a Currency registered on the ADM0008 - Moeda screen;
8. Insert a Quantity;
9. Insert a Unit Value;
10. Insert a Total Value (automatic multiplication between the unit value and the quantity, generating the total valuation of the item receipt);
11. Click on Save.