There are two methods to enter inventory, the manual entry and from inventory module
a) Manual entry – The manual way to update and enter
inventory is from going directly into Catalogs
/ Products and edit the desired product and modify the available quantity. Then
click on update.
b) Inventory module – If you have followed the business process and you have created a PO, then you will have access to inventory module. From here edit the PO that you want to acknowledge the reception of goods. Enter the amount received and click on “Capture”. This amount should be always equal or greater. Once captured an email will be sent notifying the requesting user that goods have been received.