Procedure

This option is used to receive ONLY bonus stock into the system with zero cost.  Used to increment the stock on hand without affecting last cost but updating the average cost accordingly.

  1. Follow the steps to Receive Stock - Manual
  2. Leave the INVOICE TOTAL as $0.00
  3. Enable the "Perform Free Stock with Zero Cost" checkbox  
  4. Enter the items received for zero cost - remember to adjust the LINE TOTAL back to $0.00 for each item
  1. Click <PROCESS> to finalise the invoice and add the bonus items to stock