Internal incomings (II), how to issue such a warehouse document?

To issue internal incomings document:

• go to Warehouses> Warehouse Documents
• select Add new document
• select Internal incomings (II) in the Kind field, and then adjust the document parameters such as: Warehouse, Seller, Currency. The Recipient field is not required for an II document.
• select the product to be included on the II, enter its quantity and purchase price; by expanding the linked Sale prices and Product Notes option you can also enter the current selling price directly on this document.

All that remains is to save the document.



The II document is used, for example, when you carry out your own production of given goods and you want to add it to the stock after production.

Note! Entering a new product on the II document and saving this document will add it to the product database along with the current stock.