Img
  • Recent Searches
    Help

    How to Change Product Volume from 0 to 200 on Inventory management

    Change Product Name

    Customers
  • No company found
  • Img
My Profile Settings Logout
Img
Adrian Herman

System Admin

Inventory Inbound

New Purchase Receive

Verify and receive stock against an approved purchase order.

1 PO Details
2 Items
3 Receive
Purchase Details
Select a purchase order to auto-fill vendor and warehouse details.
You can also select or scan the items to be included from the purchase order.
Select or Scan items
Item Table
Review ordered quantity and enter receive quantity.
Warehouse
ITEMS & DESCRIPTION ORDERED RECEIVED IN TRANSIT RECEIVE QTY PRODUCT DETAILS
Internal Notes
Private receiving comments for your operations team.
Attachments
Upload supporting receiving documents.
Upload File
You can upload maximum 5 files, 10MB each