To provide instructions for how to receive and account formultiple pieces of inventory using the Receive Inventory feature.
Video
Instructions
Navigate to Assets > Inventory List.
Select Receive.
Select the appropriate vendor from the vendor dropdown list. The Order Number field also allows users to document the specific shipment or order number.
Note: Vendors are managed in the Vendor Directory which is found in the First Due Module Stack.
Begin entering the inventory into the fields.
Note: Inventory Name, Location, and Quantity are required fields. SKU #, Price per Unit, and Packaging are optional fields that users may choose to utilize.
To add additional pieces of inventory, click the Add Inventory button.
When the entire inventory order has been received. Click Save.
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