Adding a New Shipment

1. In the Admin Portal, navigate to Stock > Stock shipments.

2. Click Add shipment.

3. Fill in the details:

   1. Operation Date — Expected date of shipment.

   2. Type

      • Incoming — Stock being received.

      • Damage — Stock written off due to damage.

      • Waste — Stock written off due to wastage.

   3. Description — Any relevant notes about the shipment.

4. To add stock items included in the shipment, click:

   1. Add item — Search and select the stock item, then enter its description and quantity.

   2. Import from CSV — Upload a CSV file if you have multiple items to add in bulk.

   3. Add by category — Select an entire stock category (e.g., Beverages, Frozen, Packaging) to quickly add multiple related items at once. You can then adjust the quantities as needed.

5. You can use the delete icon next to an item to remove it from the shipment.

6. Click Create.

All items included in the shipment will automatically be recorded in Stock Items History.