Hi,
I hope you are doing well.
When we receive stock from the supplier, we mark it as “Received by Vendor.” How can we merge this inbound stock with the product’s existing quantity? For example, I created a purchase order for a product with a quantity of 100, and the product already has 10 in stock. After marking the order as received by the vendor, how do we update the product’s quantity (Total 110) in the inventory list?
