For flow in, it is usually done when there is an incoming delivery. Flow in will add in the amount you have input to the current stock amount. So it is uses to account for incoming stock in.
To do Flow in at front end,
Click on menu
Click on Flow in
Select the product to stock in
Key in the quantity
After finishing keying all the stock in product, Click on next
Input the amount used from cash float to pay the delivery, (Usually we put zero and settle the delivery bill straight with supplier)
Click on confirm
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