Receiving products from a Supplier
The following will guide you through the process of receiving products ordered from a supplier in the Purchase Order section.
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STEP 1
From the main menu, click 'Purchase Orders'. |
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STEP 2
Highlight a Purchase Order at new order status and click 'Confirm.'
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STEP 3
To receive all the products on the order, select receive all. To receive select items only, receive individual lines instead. |
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STEP 4
Once complete, click the checkmark to confirm the receipt  |
