Receiving Items from Purchasing Transactions

After completing a purchasing transaction, the user can receive the items from the supplier and change the transaction's status to maintain the inventory stocks' accuracy.

1. Click Inventory on the side menu.

2. Click Purchasing.

3. Select the item from the list.

4. Click on the Receive Items button.

5. A pop-up window will open for you to confirm item reception. Press Yes.

After receiving the items, the quantities will reflect on the inventory of the related branch. You can check the level of the items through the inventory levels report (Click here to learn how to reach the inventory level report).