To scan stock into a purchase order, place the cursor in the Stock Code field and scan the product.
The stock code and description fields will populate. Once the first line has been finished, add a new stock line and place the cursor in the Stock Code field of line 2, then scan the next product.
Continue in this way until all stock has been added.
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Note: You cannot use this scan process to receive stock on a purchase order. |
Further information
Add Stock to Job When Insufficient Stock