Guides / Products & catalog

Products & catalog

Receive stock (stock orders)

A stock order records stock coming in — from a supplier or a one-off delivery. Start it from Products → “Receive stock”.

  1. Start a stock order

    Sidebar → Products → “Receive stock” — it opens a new stock order already in receive mode.

  2. Pick the source

    Choose where it came from: an external supplier (name them — new suppliers can be added right there) or a one-off delivery.

  3. Add the lines

    Add each product with the quantity that arrived. Partial deliveries are fine — receive what you have.

  4. Receive it

    Tap “Receive stock” to create the order, then enter received quantities against it. Stock counts update immediately.

  5. Get the GRN

    Once anything is received, the goods receipt note (GRN) becomes available on the order — print it to PDF or share it with your bookkeeper.

Common problems

Where did the Suppliers page go?

Suppliers are now picked right inside the stock order — there's no separate page in the menu. Your existing supplier details still fill in automatically when you pick them.

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