Creating an Item Receipt.
First of all, click on the button
Create New:Receiving.Then, you can define a vendor. You can select it from the drop down list using the small button near the field
Vendor.
Or you can enter the vendor's name from the keyboard if you receive goods from this vendor first time.

Then, you should fill out the detail section of the item receipt. Maybe you have already got used to certain products. In this case you can use the button
Item and run the item list. Use the function
Search and find received items. Set check boxes opposit needed goods and click the button
Enter.

If you don't have a few items in your item list you can simple enter them in the detail section of the item receipt. The program will automatically add these items to the item list and you'll be able to select products from the item list in your next item receipts.
Next step
In the next step we'll learn how to use bar code labels for inventory.
February, 05 2025
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