How to create a bulk stock entry from a manufacturer delivery note?

Some manufacturers send all delivery note information directly to AGORA. It can be viewed using the order tracking feature.

Open the order and click on the magnifying glass icon (see screenshot below) to view the delivery note number. Naturally, you should have received the delivery bill along with the parcels.

The following popup opens, and the delivery note number appear in “delivery slip” column

To create a stock entry for the delivery bill number “0097875107”, you need to go in the Logistic menu

Click on “New stock entry” button

Search the supplier

Then, click on “repatriate” button:

Enter the bill number and click on the loop, then click on apply button

Another popup opens if the system cannot find an AGOSERVE supplier order.

Click on “Yes” button and the items of the delivery note will be automatically loaded in the stock entry.

Then finalize your stock entry as usual.