Product Acquisition

• Branch: Select the branch

• Inventory: Select the inventory

• Delivery Date: Enter the date when the stock is received or delivered.

• Center: Select the relevant cost or investment center.

• Currency & Rate: Set the currency and conversion rate for the transaction.

• Item/Dept: Enter the product category or department.

• Product : Select the product.

• Receive Quantity: Enter the number of items received.

• Free Product Quantity: Record any free products included in the delivery.

• Unit: Enter measurement unit for the product (e.g., pcs, kg).