Overview
Through PO Receiving, you can update your inventory records after receiving stock of products and ingredients.
1. Must be a Freedom Package customer and have installed the PO Receiving App by going to Apps--->App Directory--->install Purchase Order Receiving app.
2. User must be assigned either Sales Manager, Back Office Operator, or Administrator roles.
3. Sales Managers and Back Office Operators can only update data on retrieval of stock in stores that have been assigned to them by an Administrator.
Instructions
1. Select the Products tab if you received a product without ingredients from a vendor and select the Ingredients tab if you received ingredients.
2. Select which vendor supplied the item(s) from the From Vendor drop-down menu and the store that received the item(s) from the Store In drop-down menu. You can also optionally input a Ref Number if provided one by your vendor.
Note: If you select a vendor in the ‘From Vendor’ field that is not the ‘Primary’ vendor for an item, this vendor will be assigned as the new ‘Primary’ vendor once received. The item’s cost when received will be assigned as well.
3. Search item(s) by ID, Name, UPC, or SKU in the search box or select the Display list checkbox to display a list of all your products or ingredients.
4. Find the item(s) listed in the Name column and then in the Received Qty column in that same row, input the quantity that you have received.
5. When you have selected all the quantities that you have received, click the Received button.
6. A PO Receiving confirmation box will pop up, with the total cost of the purchase order being displayed. Click Confirm to confirm the order.