How can I receive inventory from a vendor?

1. Access the Vendor module and select the relevant vendor.
2. Navigate to the Receive tab.
3. Click the Receive Merchandise button.
4. Choose the source of the items and decide whether to include a Quality Control process.
5. Select products to receive by scanning, manual selection, or uploading via spreadsheet.
6. Finalize the merchandise receive by reviewing and completing the details.

Related Article: How to Receive an Inventory from a Vendor