Navigate to Network⇒Inventory⇒Stock

Double click on the stock item to be amended

If the amendment relates to an already existing GIN, click on the edit button next to the relevant GIN

In the pop-up window, amend the Quantity Received,add any further details as required and then click Save

If the amendment is not related to an already existing GIN, select the Stock-In tab and then click the Stock in button

In the pop-up window, select the source of the stock item, complete the remaining fields as required and then click Save

A GIN is created and added to the list of GINs relating to the stock item and the stock level of that item is amended accordingly