Once an order has been received from a vendor, you can send the items to your inventory storage. Under Procurement, select Order Receiving. Select the order you have received from the vendor. You will see an option to “Forward order to Store.” Once you select this, the items will be registered in your inventory.
You can also send items to your inventory by going to the Storing option in the app and then selecting the order. Click on the bar at the bottom of the screen “Store Products & QC.” This option allows you to verify the quantity and quality of the items you have received from the vendor. Once you click “Save store Activity”, the items will be registered in your inventory.