Draft Stock
Upload Invoice or Receive Products: After uploading an invoice or receiving products, items are automatically moved to Draft Stock.
Review Product Details: In Draft Stock, verify key details like quantity, price, and supplier code to ensure accuracy.
Add New Products Manually: You can manually add new products by selecting the supplier and entering product details like name or code.
Use Smart Check: Click on the Smart Check button to flag missing or duplicate product information. Fix any issues before merging products into your main stock.
Finalize Stock: Once all products are reviewed, confirm and release them into your main stock, making them available for use.
Here is the tutorial video for Draft Stock that explains its features and how to use it effectively in Denven: