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