Register Received Items

• Under the Inventory tab click on the subcategory Receiving. 
• Once you are directed to the receiving dashboard, click on the Receive Items button on the top right of the screen. 
  
  
• Click on the Receive Purchase Order button.
  
  
• Enter the Receiving information: 
• Invoice Date  

• Invoice number  
• Select the PO number. This step is optional. 
• Select the Supplier 
• Select the Location
  
  
  
• Click Next 

• Fill in the item list information: 
• Quantity. (Change this if the amount you received is different)  
• Cost. (The amount you paid upon receiving the items) 
• Select the expiration date 
   
  
  
• Click Next 

• Add Receiving Notes. This step is optional.  
• Click Next 
• You will then be able to see the receiving summary  
• Click Done 

You have successfully registered your received items.