1. Go Inventory> Stock Detail
2.A list of specific product's stock detail list will be shown with its Stock Id,Stock(product to those it may concern), Unique Identifier, Requisition, Status(e.g, Returned,Delivered), Warranty Start Date and Warranty End Date. This data can be exported in.csv format if needed. Click +New to insert a new stock detail.
3. Put Stock(product to those it may concern),Procurement Plan,Stock Identifier Type(e.g. Barcode, IMEI etc.),Unique Identifier,Stock Description,Status(populated from Inventory>Setting>Requisition Status),Warranty Start Date and Warranty End Date.
Click Submit
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