{"id":22961,"date":"2022-09-16T11:33:02","date_gmt":"2022-09-16T04:33:02","guid":{"rendered":"\/de\/?post_type=ht_kb&#038;p=22961"},"modified":"2022-09-19T06:20:20","modified_gmt":"2022-09-18T23:20:20","slug":"receive-stock","status":"publish","type":"ht_kb","link":"\/de\/kb\/receive-stock\/","title":{"rendered":"Receive stock"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>1. Purpose<br \/>\n<\/strong>To reflect purchased ingredients, goods on the software via creating a stock receipt note by multiple ways:<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><a href=\"#Nhap_hang_01\">Create stock receipt note based on actual amount<\/a><\/span><br \/>\n<span style=\"font-size: 12pt;\"><a href=\"#Nhap_hang_02\">Create stock receipt note based on stock order sent to the supplier<\/a><\/span><br \/>\n<span style=\"font-size: 12pt;\"><a href=\"#Nhap_hang_03\">Create stock receipt note based on request of kitchen\/bar<\/a><\/span><br \/>\n<span style=\"font-size: 12pt;\"><a href=\"#Nhap_hang_04\">Create stock receipt note based on the previous receipt note<\/a><\/span><\/p><\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>2. Fields<br \/>\n<a name=\"Nhap_hang_01\"><\/a>2.1. Create stock receipt note based on\u00a0actual amount<br \/>\n<\/strong><\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><strong>Instruction steps<\/strong><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">To create stock receipt note, follow these steps:<\/span><br \/>\n<span style=\"font-size: 12pt;\">1. Select<strong>\u00a0<\/strong><strong>Purchase\\Stock receipt.<\/strong><\/span><br \/>\n<span style=\"font-size: 12pt;\">2. Click\u00a0<strong>Add<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/help.cukcuk.de\/en\/images\/lap-don-nhap-hang-1.png\" alt=\"\" \/><\/span><br \/>\n<span style=\"font-size: 12pt;\">3. Enter details of\u00a0<strong>Stock receipt note<\/strong>.<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/help.cukcuk.de\/en\/images\/lap-don-nhap-hang-2.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">4. Click\u00a0<strong>Save<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\"><strong>Note:<\/strong> <\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Enter<strong> Expiry date<\/strong><span class=\"Apple-converted-space\">\u00a0to know which ingredient is expired and make a plan accordingly<\/span>.<\/span><\/p><\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>2.2.\u00a0<a name=\"Nhap_hang_02\"><\/a>Create stock receipt note based on stock order sent to the supplier<\/strong><\/span><a name=\"Don_dat_hang_02\"><\/a><a name=\"Chinh_sach_gia_03\"><\/a><a name=\"Bat_dau_su_dung_01\"><\/a><a name=\"QL_cong_no_khach_hang_1\"><\/a><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><strong>Instruction steps<\/strong><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">To create stock receipt note from a stock order note, follow these steps:<\/span><br \/>\n<span style=\"font-size: 12pt;\">1. Select\u00a0<strong>Purchase\\Stock receipt.<\/strong><\/span><br \/>\n<span style=\"font-size: 12pt;\">2. Click\u00a0<strong>Add<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\">3. Select\u00a0<strong>Options\\Create from a stock order note<\/strong>.<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/help.cukcuk.de\/en\/images\/lap-don-nhap-hang-3.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">4. Enter the following information of the stock receipt note: payment method, description, purchaser, date<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/help.cukcuk.de\/en\/images\/lap-don-nhap-hang-4.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">5. Click\u00a0<strong>Save<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\"><strong>Note:<\/strong><span class=\"Apple-converted-space\">\u00a0<\/span><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Enter\u00a0<strong>Expiry date<\/strong>\u00a0to know which ingredient is expired and make a plan accordingly.<\/span><\/p><\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>2.3.\u00a0<a name=\"Nhap_hang_03\"><\/a>Create stock receipt note based on request of kitchen\/bar<a name=\"Don_dat_hang_02\"><\/a><a name=\"Chinh_sach_gia_03\"><\/a><a name=\"Bat_dau_su_dung_01\"><\/a><a name=\"QL_cong_no_khach_hang_1\"><\/a><br \/>\n<\/strong><\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><strong>Instruction steps<\/strong><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">To create a stock receipt note from a stock request note of kitchen\/bar, follow these steps:<\/span><br \/>\n<span style=\"font-size: 12pt;\">1. Select<strong>\u00a0<\/strong><strong>Purchase\\Stock receipt<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\">2. Click\u00a0<strong>Add<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\">3. Select\u00a0<strong>Options\\Create from a stock request note<\/strong>.<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/help.cukcuk.de\/en\/images\/lap-don-nhap-hang-5.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">4.\u00a0Enter the following information of the stock receipt note: payment method, supplier, description, purchaser, date, unit price<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/help.cukcuk.de\/en\/images\/lap-don-nhap-hang-6.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">5. Click\u00a0<strong>Save<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\"><strong>Note:<\/strong><span class=\"Apple-converted-space\">\u00a0<\/span><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Enter\u00a0<strong>Expiry date<\/strong>\u00a0to know which ingredient is expired and make a plan accordingly.<\/span><\/p><\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>2.4.\u00a0<a name=\"Nhap_hang_04\"><\/a>Create stock receipt note based on the previous receipt note<a name=\"Don_dat_hang_02\"><\/a><a name=\"Chinh_sach_gia_03\"><\/a><a name=\"Bat_dau_su_dung_01\"><\/a><a name=\"QL_cong_no_khach_hang_1\"><\/a><\/strong><strong><br \/>\n<\/strong><\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><strong>Instruction steps<\/strong><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">To create stock receipt note from the previous note, follow these steps:<\/span><br \/>\n<span style=\"font-size: 12pt;\">1. Select<strong>\u00a0<\/strong><strong>Purchase\\Stock receipt.<\/strong><\/span><br \/>\n<span style=\"font-size: 12pt;\">2.Select an available stock receipt note on the list..<\/span><br \/>\n<span style=\"font-size: 12pt;\">3. Click\u00a0<strong>View<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\">4. Select\u00a0<strong>Options\\Copy stock receipt note<\/strong>.<\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"https:\/\/help.cukcuk.de\/en\/images\/lap-don-nhap-hang-7.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<blockquote><p><span style=\"font-size: 12pt;\">5. Edit information on stock receipt note accordingly\u00a0such as description, date&#8230;<\/span><br \/>\n<span style=\"font-size: 12pt;\">6. Click <strong>Save<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\"><strong>Note:<\/strong><span class=\"Apple-converted-space\">\u00a0<\/span><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Enter\u00a0<strong>Expiry date<\/strong>\u00a0to know which ingredient is expired and make a plan accordingly.<\/span><\/p><\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong>3. Note<br \/>\n<\/strong> 1.\u00a0If you want to display Discount and Tax on the order note, check\u00a0<strong>&#8220;Display Discount and Tax on Stock Receipt Note, Stock Order, Stock Return Note&#8221;<\/strong><span class=\"Apple-converted-space\">\u00a0<\/span>on\u00a0<a href=\"https:\/\/gettingstarted.cukcuk.com\/1071100_thiet_lap_tien_ich_khi_mua_hang_ban_hang.htm\" target=\"_blank\" rel=\"noopener\">S<\/a><a href=\"https:\/\/gettingstarted.cukcuk.com\/1071100_thiet_lap_tien_ich_khi_mua_hang_ban_hang.htm\" target=\"_blank\" rel=\"noopener\">ystem settings\\General settings\\Purchase\/Sale tab\\Sal<\/a>e.<\/span><br \/>\n<span style=\"font-size: 12pt;\">2.\u00a0If checking\u00a0<strong>Unpaid<\/strong>, total amount will be automatically updated to\u00a0<a href=\"https:\/\/help.cukcuk.de\/en\/theo_doi_cong_no_nha_cung_cap.htm\" target=\"_blank\" rel=\"noopener\">track supplier debts<\/a>.<\/span><br \/>\n<span style=\"font-size: 12pt;\">3. If checking Pay now by cash\/by bank deposit, after saving the note information on Pay-out note\/Payment order is managed at\u00a0<a href=\"https:\/\/help.cukcuk.de\/en\/1040000_quan_ly_quy_tien_mat.htm\" name=\"Qu\u1ef9 ti\u1ec1n m\u1eb7t\"><\/a><a href=\"https:\/\/help.cukcuk.de\/en\/1040000_quan_ly_quy_tien_mat.htm\">Cashbook<\/a>\/<a href=\"https:\/\/help.cukcuk.de\/en\/1080000_quan_ly_quy_tien_gui.htm\" name=\"Qu\u1ef9 ti\u1ec1n g\u1eedi\"><\/a><a href=\"https:\/\/help.cukcuk.de\/en\/1080000_quan_ly_quy_tien_gui.htm\">Bank deposit<\/a>.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. Purpose To reflect purchased ingredients, goods on the software via creating a stock receipt note by multiple ways: Create stock receipt note based on actual amount Create stock receipt note based on stock order sent to the supplier Create stock receipt note based on request of kitchen\/bar Create stock&#8230;<\/p>\n","protected":false},"author":111,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3525],"ht-kb-tag":[],"class_list":["post-22961","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-purchase"],"_links":{"self":[{"href":"\/de\/wp-json\/wp\/v2\/ht-kb\/22961","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/de\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/de\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/de\/wp-json\/wp\/v2\/users\/111"}],"replies":[{"embeddable":true,"href":"\/de\/wp-json\/wp\/v2\/comments?post=22961"}],"version-history":[{"count":3,"href":"\/de\/wp-json\/wp\/v2\/ht-kb\/22961\/revisions"}],"predecessor-version":[{"id":23477,"href":"\/de\/wp-json\/wp\/v2\/ht-kb\/22961\/revisions\/23477"}],"wp:attachment":[{"href":"\/de\/wp-json\/wp\/v2\/media?parent=22961"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/de\/wp-json\/wp\/v2\/ht-kb-category?post=22961"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/de\/wp-json\/wp\/v2\/ht-kb-tag?post=22961"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}