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This video will show you how to receive an invoice or Purchase Order and add the inventory shipment into your stock. Take a look!

Receiving Orders

Related Topics

How to Create Purchase Orders

Receive Invoices in the Admin

How to Add an Inventory Item

Frequently Asked Questions

Q: How do I add Suppliers to the system?

A: You can add a new supplier to the system from the Supplier panel. Review the following article for more information on how to add suppliers to the system.

Q: I have a question, but I can't find my answer here, how do I get more assistance?

A: You can ask any question at the number below. Contact our 24/7 support team at: (877) 381-4087