1. Open the All Services Menu.

2. Click on the “Receive Inventory” button located in the Vendors section.

3. Click on the +Receive button.

4. Fill in the blanks with the corresponding information.

5. Click on the Receive Detail tab.

6. Click on +Add to add the items that you will be receiving.

7. Add the quantity of the products that you are receiving.

8. Click Save and then click the X button to go back.

9. Click on the Receive Tab.

10. Click Save.

11. The products have been received.