Stock In

Stock In

When a new stock comes in, create a ‘stock in’ transaction from the Stock In page.

1. By Selecting Sub-items

Select or insert a partner(supplier).


If not selected, it is displayed as ‘No Partner’

Select sub-items.

Quantity increases for every click on the sub-item.

Submit after inserting the quantity and memo to finish.


Memo is optional.

Transactions can be checked from the History menu.

2. By Scanning Barcodes

Connect the barcode scanner to your PC.

Then, click the Scan Barcode button from the upper-right corner.

Scan the product barcodes.


A faster scanning is possible with a QR-code scanner.

If only one sub-item is registered to a product, that sub-item is automatically selected. If there are two or more sub-items, selecting is required in the next step.

For every barcode scan, quantity increases. Check the product, quantity and click Submit.

After selecting the sub-item, insert the partner or memo if necessary and submit.

Transactions can be checked from the History menu.

3. By Importing Excel File

Click the Import Excel button from the upper-right corner.

Upload the Excel file.

Select or drag the file to the page.


Item ID and quantity must be included in the Excel file and needs to be places in the first row.

Excel file example:

Make sure if correct columns are added and click Continue.

Lastly, check each product and its quantity. Then, input memo if needed and click Stock In.

Transactions can be checked from the History menu.

Stock In Draft

By clicking the Save Draft button, you can save it as a draft and finalize it in the future.

Select unit, insert quantity and memo. Then, click the Save Draft button from the bottom.

Drafts can be found from the Stock In menu right away.


For a new draft, please click the button on the upper-right corner.

To delete, please click the Delete button from the upper-right corner of the draft page.

Adding Past Transaction

You can add past transactions by pressing the Want to add missing one. button on the corner.


Only the admin can add past transactions. For member roles, go to Settings > Members.

Select the date and time when the transaction was made with the product with quantity and finish by clicking the Stock In button.


The quantity shown on the ‘Select Product’ is your current quantity

The added past transaction is also added to the ‘History’.

The added transaction’s date and time are displayed in purple.