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