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