# Add Finished Goods to Stock After Production
**YouTube:** [How to Add Items to Stock After Production Is Completed?](https://www.youtube.com/watch?v=bjMmbhn7l-Q)
## How to Add Items to Stock After Production Is Completed?
In this tutorial, we will learn how to add **finished items into stock** after completing the entire production cycle in Logic ERP. All previous stages—**Cutting, Stitching, Embroidery, and Washing**—have already been completed. Now, we will move toward the final process: **Packing & Finishing and** then update the finished goods into stock.
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### **Issue the Final Process (Packing & Finishing)**
* Navigate to the **Issue for Processing – Internal** module.
* Select the **Worker Name** assigned to the packing and finishing task.
* Click on **Process Selection** and choose **Packing & Finishing**.
* Select all required items (Double click on S.no to select all) and click **OK**.
* All items will be retrieved—**Save the document**.
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### **Record Production Receipt After Finishing**
* Since the final process is done **in-house**, open the **Received Against Issue – Internal** module.
* (*If the final process is outsourced, use **Received Against Issue – External** instead.*)
* Select the **Worker** from whom the finished goods are being received.
* Choose the **Packing & Finishing** process.
* Click **Add Issues**
* Verify and select the items to proceed.
* Click **OK**.
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### **Review Issued and Received Details**
* Under **Issue Details**, review all items previously issued for finishing.
* Under **Received Details**, check all items received after finishing.
* To record worker-related payroll information, press **Spacebar** on the **Payroll Details** field.
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### **Add All Finished Items into Stock (Optional)**
* You will see an option **Add All in Stock**.
* Enabling this allows you to transfer all finished items into stock directly from this screen.
* However, for this tutorial, we will skip this step and update stock using the **Stock Received Production** module.
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### **Update Stock Through Stock Received Production Module**
* Save the previous document and navigate to Inventory and open **"Stock Receipt - Production".**
* Select **In-House Production Account** to record finished goods received from internal production.
* In **Item Details**, click **Retrieve Order** and choose **Production Received – Scan Item Codes**.
* Select the **Production Receipt** you want to add to stock.
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### **Scan and Verify Received Items**
* The **Scan Items for Production Received** window will appear, displaying all received items.
* Scan each item to verify its quantity.
* You can view:
* **Pending Quantity**
* **Scan Quantity**
* **Balance Quantity**
* After scanning all items, click **OK**.
* The scanned items will reflect accurately in the main item list.
* Review the final quantities displayed at the bottom of the screen.
* Once confirmed, **Save the document** to update all finished items into stock.
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### **Verify Updated Stock in Reports**
* Navigate to Reports/Queries\Stock Reports and then open **"Stock Ledger - Size Wise".**
* You will see that the finished items have been successfully added to inventory.
* Updated quantities will be visible for each item and size.
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### **Conclusion**
By following these steps, you can efficiently record production receipts and update finished goods into stock after the final production stage. This ensures that your inventory always reflects accurate and up-to-date quantities.
