This is the Merchandise Receiving Page.
To get to this page you select More Tab>Other Settings>Merchandise Receiving.
This Screen is case sensitive, For example if you UPC starts with letters and they are Upper Case you cant enter it Lower Cased because you will get "Item Not Found" message.
To successfully Receive Merchandise you have to input the Mandatory Fields.
Date: is the date you are doing the receiving.
Vendor: is the Vendor you want to receive your item from.
Add Item: You press the AddItem button to add rows to your Receiving List, then when you add the UPC it should auto populate the Description and Cost, so the User will only have to enter the Quantity Received and select .
Select the check mark at the top right corner .If and if you added all the mandatory fields you will get a "Success" message and a Receipt receipt will print.
Not Mandatory:
Remarks: lets you add remarks and it will show up on the Merchandise Receiving Receipt.
