Receive Incoming supplier purchase orders
- Navigate to “Stock”, then “Incoming”.
- Drop down the Supplier from the list and enter in the Supplier Invoice Number.
- Press “Search”.
- You will be directed into the Purchase Order where you need to tick the checkboxes of the stock items you have received from the Supplier. If it is a product that is serialised you will be required to click on the “Add Manually” hyperlink to enter in the IMEI/Serial numbers.
- Press “OK” to complete stock in.