How to retrieve parts in a stock entry ?

From the "Home" page

1. Go to Logistics
2. Stock Entries Management + ‘New stock entry’
3. Enter the supplier information
4. Click on ‘Repatriate’

Several options are available:

• ‘None’ => No retrieval

• ‘All’ => Retrieves all parts from supplier orders pending receipt

• By supplier order number => Allows you to select the supplier orders from which parts will be retrieved

• By store delivery note (‘BC magasin’) (optional) => Allows you to retrieve all parts from a delivery note

• By period => Allows you to retrieve all parts pending receipt from supplier orders within a specific period

It is also possible to combine parts retrieval with manual addition.

Example: Retrieve parts from supplier orders

Select 'By supplier order number' and choose the desired supplier order.

Click on the icon to confirm your selection.

It is possible to retrieve parts from several supplier orders by repeating this operation.

Click on 'Apply': All part lines are retrieved into the stock entry.

Click on 'Validate' once the stock entry is completed.