Add catalog item inventory that is available for shipment
To create a receipt of inventory, please follow these steps
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Navigate to Catalog > Inventory > Inventory Purchases > +
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In the Purchase Order text box, provide the purchase order number
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In the Receipt Date text box, enter the date the inventory was received
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In the Supplier section, type the vendor name and hit the Tab key. Existing matches will appear on the right-hand side.
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Click the Select button under the correct vendor
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If this is a new vendor, complete the Profile Information section. Once the Receipt of Inventory has been saved, V2 will automatically create the vendor organization in your V2 Admin Portal.
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In the Items section, click Add Item + button
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In the Items Received search box, type an asterisk (*)
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Select the item you have received from the vendor
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If there are options for the item, specify the options
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In the Quantity text box, type the number of items you received
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In the Total Cost text box, enter the dollar amount for this line item
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The Unit Cost will calculate based on the quantity and total cost you entered for the line item
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To add line items for additional inventory received in the same shipment, click the Add Item + button in the bottom left corner of the Items section
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Click Save & I’m Done when inventory has been added to the system