How to Add Stock In?

1. Proceed Cost & Budget > List.
2. User need to click the selected running no.
3. User need to choose the cost type by choosing “ Stock In “ .
4. User need to fill in the date & time by clicking the “Date & Time”.
5. User need to choose the Stock In ( MI No ).
6.  User can put the attachments and click “+Add to list”.
7. User need to click “ Save”.