This module allows materials to be booked into stock, without the interface to Purchase Orders. This means that all data relating to the stock must be entered at Goods Inwards. Standard descriptions can be picked from the Classification system but quantities, sizes, values and Supplier must all be entered.
The system automatically creates Batch numbers for material received (just as in the Goods Received facility in the Purchase Order Processing module). The quantities and values of each Batch are used in the Stock Valuation report.
Traceability to each delivery is preserved.