How to Receive Inventory ?

Follow the below steps to receive inventory from an approved purchase order: 

Step 1. After successfully logging in to the POS system, navigate to the left-hand menu and click Inventory. From the Inventory menu, select Purchase to access and manage Purchase Orders (as shown in "1" and "2").






Step 2. Use the search bar to locate the required Purchase Order, then click on the Purchase Order to open its details and review its current status (as shown in "3").

Step 3. Click Received PO to confirm that the ordered items have been received from the supplier. You will be automatically redirected to the Stock Entry screen to record and verify the received inventory (as shown in "4").