Receive is accepting stock delivery of Purchase Order.
- Select Product Received (Stock In) from Purchase toolbar or Receive from Main Menu.
- Click on “new”.
- Press F5 so you can select the purchase order from purchase order list.
- There are several Search methods, by Date, and by Purchase Number Select the purchase order you need and click on “OK”.
- Once the purchase order is selected, click Ok and the details of the order will appear on the stock receive screen.
- Enter the Expected Amount in the right corner.
- Click on “Save”.
- You will be prompted to the print screen.
- Press Print List to print product item received list.
- Click on “close” to go back.
