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How to add the stock to an inventory?


It is not necessary to follow the PR -> RFQ -> PO -> Book Expense procedure. Instead of PR and RFQ, a PO may be created, and then the expense can be booked. It is also possible to Book the Expense directly rather than raising a PR/RFQ/PO.

It is important to choose the specific Item Name so that the “Account” to which the particular item is mapped is auto-updated. Only after the “Book Expense” process has been completed, the inventory stock will get updated. The inventory stock will be listed in the Assets & Inventory module under Inventory.