This is To navigate to the Merchandise Receiving Page .To get to this page you select More Tab>Other Settings>Merchandise Receiving.select the More Tab (3 bars on the top left corner) > Inventory > 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 following Mandatory Fields.
Date: is the date you are doing the receiving. Receiving Date
Vendor: is the Vendor you want to receive your item from. Vendor merchandise is received from
Add Item: You press the The AddItem button is used to add rows to your the Receiving List, then when you add .
Adding the UPC it should will auto populate the Description and Cost , so the User will only have to enter and user enters the Quantity Received.
To Save - Select the check mark at the top right corner and if you added all the mandatory fields you will get a . A "Success" message will be displayed and a receipt will print.
Not Mandatory:
Remarks: lets you add remarks and it which will show up display on the Merchandise Receiving Receipt.
Freight: add any freight cost to the items
Modified UPC: - Modify UPC if needed
