To receive an order from an indent issued to a vendor or received on spot, click on the + symbol. Choose the option between “Select forwarded Indent” or “ On spot Receive”.
Selecting a forwarded Indent – By choosing this option, you can select an indent that has been forwarded to the vendor. On receiving your items from the vendor, select this option and tick the items received. You can also upload a receipt and you will be able to Quality check and send the spot order for Billing and Storing.
On Spot Receiving – By choosing this option, you can create a spot order. Search for the item from your inventory. Click the + button. You will be able to Quality check and send the spot order for Billing and Storing.