Receiving Shipments from Vendors

  1. Navigate to Menu > Order Management > Shipping Log.
  2. Click New > Incoming.
  3. Select the company from which the shipment came in the Company field.
    All open items appear in the Packing List section.
  4. Enter the actual quantities received for each item in the shipment, then fill in any other necessary fields.
  5. Click Save.
    Shipment_Cfm.png 
  6. At the confirmation dialog, click Yes to mark the shipment as received.
    To save the record in pending state, click Not Yet.

Once a shipment is marked as received and the inventory balances are updated, all orders with items that are backordered will update with new shipments ready for processing.