1. Go to the Receivings Tab.

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).

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.

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.

Transaction Receipt will appear and ready to print.