See how quickly it is to record an stock transaction like other outputs.
1. On the STOCK screen, access the TRANSACTIONS tab.
2. Click on the SUBTRACTION (-) icon.
3. Select option OTHER OUTPUTS.
4. Click on SELECT A SUPPLIER.
5. Select the SUPPLIER and click on OK.
6. Select the PRODUCTS that will be sent to the chosen supplier.
7. Enter the QUANTITY of the products.
8. Click on SEND to add the products to the output transaction list.
9. Check the information on the screen and click on SAVE (F2).
Done! The stock output of Other Outputs was registered.
