Receive is accepting stock delivery of Purchase Order.
- Select Product Received (Stock In) from Purchase toolbar or Receive from Main Menu.
- Click “new” to create a record of receiving. Set a date and click “purchase No.” and press F5 to select the purchase orders of that day.
- There are several Search methods, by Date, and by Purchase Number.
- 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 which represents the Quantity of product received.
- Once the receive form is finalized, press Save and you will be prompted to the print screen.
- Press Print List to print product item received list.
- Click on “close” to go back.