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      How to add product quantities to your Inventory

      To add physical products in your inventory:
      1. Go to the Invoice module and select Supplier purchase as the invoice type.
      2. Select the company that sent you your products as your customer.
      3. Scan your item and enter the quantity you have received.
      4. Add shipping fees via the Shipping button in the Payment Method window.
      5. Finalize your transaction.