How to Receive an Inventory from a Vendor

In this guide we will discuss how to perform a Merchandise Receive (MR) using the Vendor module. Our system allows you to systematically select a vendor, receive items, choose products, and finalize the MR, enabling a thorough record of items entering your inventory. From your navigation menu, you can access the Vendor module, find a specific vendor before receiving their merchandise, and select items either manually, via barcode scan, or through Excel/CSV upload. With options to enforce quality control and edit final details, flexibility is ensured. Post-MR, items are ready for sale or distribution via the POS or wholesale modules. For comprehensive step-by-step instructions, please check out our accompanying video tutorial.

Receiving Inventory from a Vendor