This tutorial guides you through managing stock-in entries within the RestroGreen Business
Portal.
Go to
restrogreen.quicklyservices.com
1. Login to your Business Portal
2. Click "Inventory & Procurement" Module to open the inventory management section
3. Click "New Stock-in" to start adding a new stock entry
4. Choose the outlet for the stock-in entry
5. Choose the type of vendor supplying the stock
6. Select the supplier providing the stock items
7. Specify the type of stock being added
8. Select the stock group
9. Specify the quantity of the stock item being added
10. Specify the cost of each unit for the stock item
11. Click "Submit" to save the new stock-in entry
12. Click "Publish" to complete the stock-in entry
You have successfully added and published a new stock-in entry in the RestroGreen Business
Portal. This process ensures your inventory records are up to date and accurate for business
operations.