Settings – Creating Purchase Order/Vendor Receipts

Settings – Creating Purchase Order/Vendor Receipts

Article contents: 


This article contains step-by-step instructions on creating Purchase Orders and Vendor Receipts by accessing the relevant settings, navigating to the Receive Inventory screen, and viewing Vendor Receipts to generate the "Receive Inventory" popup.


Step 1: Click on the Gear Wheel Icon on the top right corner of the screen.



Step 2: Click on the “Receive Inventory” button from the row on the left side of the screen where you can see the Inventory for the day, week, month and year.




Step 3: Click on “Vendor Receipts” tab and then click on the “View” button. The system will generate a pop up named “Receive Inventory”.

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