Add Stock

This document outlines the step-by-step process of adding stock within the DineConnect application.

Adding Stock Process

Adding stock to existing quantities of raw materials within the DineConnect application is a straightforward process that ensures accurate inventory management.

• Log in to your DineConnect account.

Quantity Information - Report

• To view the quantity information of an item, go to the left side of the dashboard and select "Inventory”.

• Then go to "Reports”, select “Inventory” and click “Inventory stock by date”.

Open

• Deselect the "Exclude Zero Qty" box.

Open

• Enter the "Transaction Date" and the "Material Name". And click the "Search" button to retrieve information about the particular material.

Editing Quantity Information

• On the left side of the dashboard, under the “Inventory” option, click on the “Stock” option and select the “Add Stock ” option.

• Click the "Create Add Stock" button.

Entering Details

• The "Create Add Stock" screen displays. Then select the "Vendor Name", "Date of the Transaction" and any relevant "Remarks".

• By default, the product type will be "All." If you want to edit a specific product type, select it from the drop-down menu.

• Enter the item name for which you want to add stock, adjust the quantity as required. And click the "Save" button to finalize the changes.

• Reference number will be generated, indicating the successful addition of stock to the particular raw material.

• The stock is added successfully in the "Add Stocks" screen.

• To check the report, go to the left side of the dashboard and select "Inventory”. Then go to "Reports”, select “Inventory” and click “Inventory stock by date”.

• And repeat the same process as quantity information.