New Received This feature is used to receive inventory from a vendor.
Click Warehouse- Warehouse Menu→ Products→ New Received
Select Vendor from the dropdown menu.
Step 2
Tab down and the Account # will auto-populate.
Step 3
Select Warehouse from the drop-down menu.
Step 4
Select Receive By from the drop-down menu. Enter items to be received.
Step 5
Enter the Code or select from the drop-down menu.
Step 6
Enter Quantity,
Step 7
Click on Add or press enter for additional items.
Step 8
Click Save and you will be provided with the Receive #

Video link