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title: "Update Stock"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103281/Update%20Stock"
format: markdown
---
This procedure explains how to update stock for receipting of standard products into your system. This option displays the  'Receive to Stock'  screen so the Stock file and the General Ledger can be updated. Updating Stock for Receipting of standard products into your system 1. Once all products to be receipted  for this d elivery have been scanned or typed, the  'Receive To Stock'  screen is displayed so that the new quantity can be added to the inventory file, and any purchasing gain/loss can be calculated and recorded in the General Ledger.  Refer to the 'Receive To Stock Options'  collapsible link below for an explanation of these options.   2. To exit without updating stock, select <F4>. This screen can be accessed at a later time through this option. The goods have not been receipted and the stock has not been updated. 3. To exit and update stock, select <F1> and the following occurs: