FinalBooks
FinalBooks Help Center

Inward

How to Create Inward.
  • Go to the INVOICE menu and select INWARD.
  • Click the + ADD NEW top of the right of the page.
  • Select the SUPPLIER, DATE and other details.
  • Enter the INWARD NO. The inward no is generally auto-generated. You can manually enter the inward no as well by clicking the settings this field.
  • Select PRODUCT.
  • Enter the QUANTITY to be applied on the product.
  • After entering all the details, click SAVE.

Finalbooks Create Inward

Other Actions for Inward.

There are a host of other actions that you can perform on a inward in FinalBooks.

  • Print Inward.
  • Edit Inward.
  • Print Barcode.
  • Convert Invoice.
  • Delete Inward.

Finalbooks Action Inward

How to Print Inward.

To print a inward:

  • Go to the INVOICE menu and select INWARD.
  • Click Action-->Print in the right of the list.
  • Check the preview and click Print.

Finalbooks Print Inward

How to Edit Inward.

You can change the details of your existing inward. Here’s how:

  • Go to the INVOICE menu and select INWARD.
  • Click Action-->Edit in the right of the list.
  • After updating all details, click UPDATE.

Finalbooks Edit Inward

How to Convert Inward to Invoice.

You can change the details of your existing sales invoice. Here’s how:

  • Go to the INVOICE menu and select INWARD.
  • Click Action-->Convert Invoice in the right of the list.
  • After updating all details, click SAVE.

Finalbooks Convert Invoice Inward

How to Delete Inward.
  • Go to the INVOICE menu and select INWARD.
  • Select Action-->Delete.
  • Click DELETE IT to confirm.

Finalbooks Delete Inward

How to Save as Draft Inward.
  • Go to the INVOICE menu and select INWARD.
  • Click the + ADD NEW top of the right of the page.
  • Select the SUPPLIER, DATE and other details.
  • Enter the INWARD NO. The inward no is generally auto-generated. You can manually enter the inward no as well by clicking the settings this field.
  • Select PRODUCT.
  • Enter the QUANTITY to be applied on the product.
  • After entering all the details, click SAVE AS DRAFT and enter reason.
How to Convert Drafted Inward to Inward.
  • Go to the INVOICE menu and select INWARD.
  • Select draft filter from top.
  • Select inward which you want to convert to inward.
  • Select Action-->Create INWARD.
  • After entering all the details, click SAVE.