RECEIVE - Manually

Notes:

• This process is used when NO Purchase Order exists for the Product(s) being received.
• Repeat Steps 5 through 11 for each Product to be received.

Steps to Receive Inventory Manually:

1. Select the “Inventory” area in the green, left-hand side menu.
2. The above action takes you to the “Inventory” page.
3. Select the gray “Receive Manually” located at the top of the page.
4. The above action takes you to the “Receive Inventory” page.
5. Select the Product to be received by selecting the dropdown menu in the “Item” input box.
6. The above action opens the “SELECT PRODUCT” modal.
7. Locate the Product to be received by the search bar or page search.
8. Select the name of the Product.
9. The above action returns you to the “Receive Inventory” page.
10. Select and type in the “Quantity” input box the quantity of Product received.

11. Select the blue “Update Inventory” button.

    Repeat Steps 5 through 11 for each Product to be received.

12. The above action returns the “INVENTORY RECEIVED SUCCESSFULLY” notice and provides the details of the transaction in the “Today’s Receipt History” table.