New Received This feature is used to receive inventory from a vendor.

Click Warehouse- Warehouse Menu→ Products→ New Received

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Step 1  
Select Vendor from the drop￾down 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 #
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Video link

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