- Access the Vendor module and select the relevant vendor.
- Click on the Job tab and go to Jobs.
- Press Receive Job to initiate the receiving process.
- Select items to include by scanning, manual selection, or uploading via spreadsheet.
- Adjust details as needed and complete the merchandise receive entry.
Related Article: How to Receive a Completed Service Job
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article