How to perform a stock in via back office
如何通过后台进行入库操作

 

Follow the steps below to perform a stock in via back office:
按照以下步骤通过后台进行入库：

1. After you have logged in to your back office, click on "Items" category
   登录后台管理系统后，点击 “Items（商品）” 分类
2. Next, click on the "Good Flow management" sub-category
   接着点击 “Good Flow Management（进销存管理）” 子分类
   
3. Click on "Incoming" to perform a stock in
   点击 “Incoming（入库）” 进行入库操作
   
4. Enter the name of the product that you wish to search in the search bar found below and click one "Search"
   在搜索栏输入要查找的商品名称，然后点击 “Search（搜索）”
   
5. Check the boxes for the products that you wish to stock in, and it will appear in the background
   勾选需要入库的商品，所选商品将显示在后台列表中
6. You may continue to search and add more products from here using the filters and search bar provided. Once done selecting the products that you wish to stock in, click on the "x" found on the top right corner of the pop up
   你可以继续搜索并添加更多商品，完成后点击弹窗右上角的 “X” 关闭窗口
   
7. Enter your incoming quantity as well as cost price (simply leave it as "0" if you do not wish to input the amount) for the respective product that you have selected, then click on "Confirm Incoming" located at the bottom right corner of the webpage
   输入入库数量及成本价（如不需要可填 “0”），然后点击 “Confirm Incoming（确认入库）”
   
8. Next, you will be prompted to enter your pre-payment amount and remarks. Once done, click on the "Add as incoming stock" icon located at the bottom right of the pop up
   接着输入预付款金额及备注，完成后点击 “Add as Incoming Stock（添加为入库）”
9. Once the process has been completed, you will be redirected to this page
   完成后系统将跳转回页面
   

10. Lastly, to perform a refresh for the stock in to be reflected, simply click on the "Stocktake" icon followed by the "< (back)" button found at the top left most corner of your front office main menu
    最后，如需刷新库存，请在前台点击 “Stocktake（盘点）”，然后点击左上角 “<（返回）”
    

11. Proceed to check your updated stock levels
    完成后可查看更新后的库存数量