Version 5.9
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There are several ways by which inventory can be "received" into the Order Manager. Which method you use depends on whether the Order Manager's Purchase Order system is being used.
If the Purchase Order system is utilized, all merchandise should be received into inventory via the [Receive Inventory] button found on the Purchase Order screen.
If the Purchase Order system is not utilized, merchandise can be "received" (for individual inventory items) by clicking the [Receive] button on the Inventory screen.
Also when the Purchase Order system is not in use, the Scan Non-PO activity on the Inventory & Suppliers tab of the Maintenance Menu opens the Scan Inventory screen, where a barcode scanner can be used to receive inventory for multiple products at a single screen.
Created: 1/18/12
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