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Receiving Purchase Orders

Once the shipment from your vendor arrives, you can check in the quantity received and update your inventory.

1. Locate the Order

2. Click the View button to open the order 14759502-30aa55d50b0706db5f67dc3ba231bc4c.png

3. From the Purchase Order screen, click Check-In Order  unnamed__12_.png

4. You can select the Receive All button to check-in in bulk or manually add the quantity received for each item 

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5. Next select Add to Inventory 

6. Confirm the items 

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7. Complete Check-In

The following will take place:

  • The product quantity will be updated in the inventory 
  • The update will be reflected on the Inventory and Inventory Adjustment reports

Learn More:

Reopen Closed Purchase Orders

 

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