Receiving

Upon receipt of an order from a supplier the products received can be processed through the receiving module. Receive Order allows the vendor to enter the products received and place them in New Inventory for further processing. Select Receive Order to process a received product.

New Received Order Form

First, select a supplier with the drop down menu labeled Supplier . Next, enter the Bill of Lading Number and the number of Items received. Finally, select the Next button to continue.

Receiving Form

Complete the product information in the receiving form. Select the Save button to add the new items to the new inventory cache. The items will now appear in the Received Orders Listing as well as the Transfer New Inventory cache of the Inventory Management section.

Received Orders Listing

List Received Orders provides a listing of orders received. The status of each order is also displayed to show orders that need to be processed versus order that are complete.

In the case that an order needs further processing the view button on the right of the screen will appear as an edit button. Selecting the Edit button will open the received order for completion. Upon completion the Edit button will change to a View button.

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