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Stock Items

Documents may be scanned against stock items using the Amend Stock Item Details screen.

Click the 'Add Document' button with the source selected as 'File' and Windows Explorer will open in your default file location setup for you in the system settings.

Change the Source to scan to activate an attached scanner when you click 'Add Document'

 

Documents may be viewed (or added) using View Stock Item Details enquiry screen.

Choose the 'Show Documents' button below the list to open the document viewer for these transactions.

If you wish to add documents to this transaction choose your source method and click the 'Add Documents'.

 

 

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