When new stock arrives from a supplier, you record it in WIZniche POS to add it to your inventory count. This keeps your stock levels accurate and creates a record in the item's history.
How to Receive Stock
Click Items in the left sidebar.
Open the item you've received stock for.
Go to the Inventory section.
Click Adjust Stock.
Select Stock Received as the action type.
Enter the quantity received.
Optionally add a note (e.g. supplier name, PO number, delivery date).
Click Save — the quantity is immediately added to the current stock count.
Receiving Stock via a Purchase Order
If you raised a Purchase Order for this stock in WIZniche POS, you can receive the stock directly from the purchase order rather than from the item profile. Open the purchase order, click Receive Stock, enter the quantities delivered, and save. This links the stock receipt to the order for better traceability.
Partial Deliveries
If only part of your order arrived, receive only the quantity you actually have in hand. You can receive the remainder separately when it arrives — each receipt is logged as a separate entry in the item's history.
Need Help?
Email: [email protected]
Phone: 844-949-6424 (844-WIZ-niche)
Live Chat: Click the blue WIZchat Messenger icon in the bottom corner of your screen.