Navigate to [ Stock > Suppliers > Receive Goods ] once the order has been received.
Amend according to the Supplier / Vendor Invoice
Receive Goods
1. Add the invoice number. Amend dates according to invoice and delivery day.
2. If goods not ordered are received, add it here.
3. Amend the price and quantity received, if different from PO.
4. The temperature at which goods were received can be entered here.
5. Enter the Use by date.
6. An automated Lot # is created, you may override this by entering your own Lot #.
7. Change the Storage Location if different from the default.
Once goods are received the ingredients are added to stock and labels can be generated.
