Stock In
Use Stock In to record incoming stock movements. This module is part of stock tracking, available depending on your subscription plan.
Ordering from a supplier? Use purchase orders
For goods you order from a supplier, use Purchase Orders. A PO records the order and partial deliveries, adds stock at the right branch, updates the cost price automatically, and tracks what you owe the supplier. Stock In still works for an occasional restock without a PO.
Examples
- new supplier deliveries
- manual replenishment
- recording buy prices for stock valuation
Why this page matters
Accurate stock-in records help keep available inventory trustworthy. Saved records cannot be edited or deleted from this page, so verify the data before pressing Save.
What this page includes
The stock-in table shows Product, Supplier, Qty, Price, Total, and Date columns, with a Detail action per row.
The Add Stock In form contains:
- Product (required) and Product Variant (optional, shown once a product is picked)
- Supplier (required, picked from your Suppliers records)
- Price per unit in Rupiah (required)
- Qty (required, minimum 1) — the total is computed automatically from price × quantity
- Notes (optional)
Typical workflow
- make sure the supplier is already registered on the Suppliers page
- press Add Stock In, pick the product (and variant if any), supplier, buy price, and quantity
- save, then verify the resulting stock state on the Stocks page
- review whether any supplier or inventory follow-up is needed
Common operator scenarios
- receiving a delivery from a supplier
- replenishing inventory before a busy sales period
- recording buy prices so stock value and margins can be reviewed