How to receive a purchase on the server
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1. Using Universal Search, navigate to the Purchases table
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2. Locate a Purchase by applying filters to column headers
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3. Arrow into view the Purchase
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4. Review the Purchase for quantity and costing then click Edit to make changes, if needed
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5. Once details have been reviewed and changes are complete, click the Receive Shipment button
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​ NOTE: The Purchase’s Receive Date will be updated to today's date.
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a. If an overlay appears, make the requested changes on the product(s) listed then click OK
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b. Click the name of one of the products
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6. Inventory - This product's on-floor inventory now reflects being received into the warehouse