[vc_row][vc_column][vc_column_text]1. Go to the Receivings Tab.[/vc_column_text][vc_single_image image=”1778″ img_size=”full”][vc_column_text]2. Click the drop down Mode button.
3. Click the Receive Mode. This will launch the Receive Modal Form.
4. You can input the Supplier’s name (Optional).[/vc_column_text][vc_single_image image=”1779″ img_size=”full”][vc_column_text]RECEIVE MODAL FORM
5. Input the item name.
6. Click on the chosen item.
7. If it’s a non-existing item, click the New Item button to register a new product.[/vc_column_text][vc_single_image image=”1780″ img_size=”full”][vc_column_text]8. Input the Quantity that you received. And click Enter, it will give automatically gives you a total.
9. Input the Expiration Date of the certain product.
10. You can choose the Payment Type: Debit Card, Credit Card, Check, Gift Card or Cash.
11. Input the amount paid by the company.
12. Click the Finish button. It will automatically add up into your inventory.[/vc_column_text][vc_single_image image=”1781″ img_size=”full”][vc_column_text]Transaction Receipt will appear and ready to print.[/vc_column_text][vc_single_image image=”1782″ img_size=”full”][/vc_column][/vc_row]