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Required Fields:

  • Date
  • Vendor
  • Remarks
  • UPC
  • Quantity

Optional:

  • Purchase Order
  • Bin
  • Modified UPC
  • Item Description
  • Cost
  • Freight
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Users may also use the Item Look Up function that is available below; once the Receiving Forms are completed - click Save to move forward and print Receiving Receipts.

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In the item look up function there is an option to create items

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Known Issue: Receiving Reports on POS when Receiving Merchandise Against PO is not showing PO number, it is showing N/A