Merchandise Receiving

Each time you receive products from a supplier, from another branch, or due to internal adjustments, it's important to record the stock entry in Sarah.

Create a receiving

1. Go to the Inventory module and select Receiving (or the equivalent flow in your interface).
2. Click "New receiving".
3. Choose:
   • The warehouse where merchandise will enter.
   • The supplier or reference (optional but recommended).
4. Add products and quantities you're receiving.
5. Save and confirm.

Upon confirmation:

• Each product's stock increases in the selected warehouse.
• A movement is generated in inventory history.

Relationship with purchases and invoices

Depending on how you use Sarah:

• You can record receiving linked to a supplier purchase/invoice.
• Or use simple receiving for stock adjustments when you detect discrepancies.

What's important is maintaining traceability: who loaded the entry, on what date, and for what reason.