Receive stock

Record a delivery. Each line becomes a batch with its own expiry date and cost.

Against purchase order (optional)

Supplier

Supplier delivery note / invoice no.

Received on

Note (optional)

Items delivered

Item	Quantity	Unit cost	Batch no.	Expiry date	Line cost
Total cost					0

Items must be set to track stock under Services. Expiry dates in the past are refused.