Additional resources located here: https://help.imis.com/enterprise/features/commerce/products/entering_and_adjusting_inventory.htm#Entering_inventory_receipts

How to Add an Inventory Receipt for Physical Products

1. Click "Commerce"

2. Click "Inventory receipts"

3. Click "Add inventory receipt"

4. Make sure Receipt is selected in the "Type" dropdown.

5. Fill in the "Reference number" field.

6. OPTIONAL: Fill in the "Description" field.

7. Use the long dropdown to search for a product.

8. Click the product in the drop down.

9. Fill the "Unit Cost" text field.

10. Fill the "Quantity" text field.

11. Click the Save/Floppy Disk image button.

12. OPTIONAL: To add additional products, click "Add product".

13. OPTIONAL: To cancel an insert click the Circle with a line through it image button.

14. To add the inventory click the "Submit" button.

15. Click "OK"