Direct stock receive

The ideal way of receiving stock is by raising a PO to the supplier. However, there are can certain scenarios in which you'd need to procure certain goods in an emergency. 

In such cases, you can directly log the stock of these items without creating a PO. Here's how you can do it.

1. From Inventory, go to Stocks section
   
   
2. From the 3-dot-button, select + Direct Stock Receive option
   
   
3. First enter basic information like Receive Location, Supplier details, Invoice number and date and additional note:
   
   
4. Search and enter the products that you have purchased
   
   Alternatively, you call the data through CSV and upload the sheet
   
   
5. Once done, hit the Receive Stock button. 

That's all, you have successfully created a purchase receive