Receive / Transfer Inventory
How do I adjust or reverse a vendor receipt?
Article Contents: This article provides step-by-step instructions on adjusting or reversing a vendor receipt. Due to the management system's design that operates on a transaction-by-transaction basis, an adjustment to a vendor receipt necessitates a ...
Inventory Center-Receive Inventory
Article Contents: This article contains step-by-step instructions on how to receive inventory and how to create a vendor. Video: Inventory Center - Receiving and Transferring Step By Step: Step 1: Click the Gear wheel icon from the top right corner ...
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 ...
Settings – Creating/Editing a Vendor
Article Contain: This article contains step-by-step instructions on managing the vendor list, including adding, editing, and searching for vendors, as well as deleting them. Step-By-Step: Step 1: Click the Gear Wheel icon at the top right corner of ...