1. Click on “Inventory” from the main menu.
2. Click on “Products & Services”.
3. Browse the desired product file.
4. Click on the button “Add Transaction”.
5. Enter the operation details as follows:
   • Requisition Data:
     • Date: Set the date and time to save the transaction to the account.
   • Warehouse Data:
     • Warehouse: Select the warehouse affected by the product movement from the dropdown menu.
       • Note: To view the warehouse selection option, there must be more than one warehouse in the account. For more details, refer to the guide “Add Warehouse”.
   • Other Information:
     • Journal Account: Select the account affected by the transaction against the inventory value.
       • Notes:
         • The default account in the system is “Other Receivables” when issuing.
         • For the sub-account menu to appear, you must activate “Chart of Accounts & Journal Accounting” on the account. For more details, refer to the guide Activate the General Accounts Application“.
     • Notes: Add any required notes in the dialog box.
   • Items:
     • Unit Price: Determine the cost price of the product, specifying the currency.
     • Quantity: Determine the added/deducted quantity of the product.
     • Stock Before: The system will show you the product quantity in the warehouse before the transaction.
     • Stock After: The system will show you the product quantity in the warehouse after the transaction.
     • Total: The system will display the total price based on the product quantity.
6. Click on the “Confirm” button.