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. 

    Receiving dashboard
  • Enter the Receiving information: 
  • Invoice Date  
  • Invoice number  
  • Select the PO number. This step is optional. 
  • Select the Supplier 
  • Select the Kitchen  

    Receiving info
  • 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 
    Item list info
  • 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.