Receiving Stock

This is where you would go to deliver in your stock. Click on Receive PO for the PO in question Enter the invoice amount in the invoice total field

The delivery and tax amounts will be deducted from the invoice total. What is left should match what the invoice was initially raised for. The products when entering an amount do not include tax. Enter the amount of each product in the Amount Received field Confirm and receive items.

You are able to managed received inventory in the "Receiving" section in the Inventory tab in the Back Office. 

• Related Articles

• Ordering Inventory

  The following process will allow you to create a purchase order for your suppliers. The section for Ordering is located in the Inventory tab under "Ordering" You may get a warning if you haven’t performed a calculate on hand recently. You are given ...

• Introduction to Inventory

  Inventory will allow you to keep track of your physical inventory, suggest orders and if you set up recipes will automatically deplete inventory items. You will usually have the following: Sale items – The buttons on the till which allow you to sell ...

• Submitting A Starting Inventory Count

  Once you have all your items, products, and receipts entered. You need to perform an inventory count known as "processing". Processing can be found in the Back Office in the Inventory tab under "Processing". Choose a Department and click on "Sort" ...

• Setting Up Inventory Suppliers

  Setting up suppliers is the next step after setting up units. Visit this article here for information on setting up units. Setting Up Units In Inventory Suppliers can be setup in the Back Office in the Inventory Tab under Setup. Adding A New ...

• Setting Up Units In Inventory

  "Setup Units" is where the units of measure are set. For example, units of measure would be militias, gallons, ounces, etc. Most units will be in here already but if you need to you can setup additional units of measure. Setup Units can be found in ...