Receiving Inventory by Vendor

For clubs who are using vendors, inventory can be received by vendor when it arrives. 

1. Click Admin
2. Click Manage Inventory
3. Click Receive Inventory
4. Select the Vendor from the drop-down. 
5. Click Ok
6. Click on the first item you want to receive.  
7. Type in the Quantity Received
8. Adjust the cost is necessary (the cost displayed is the cost this item was last received at) 
9. Click Next to receive the next item. 
10. Continue this process until you have received all of your items.
11. Type in the Packing Slip Number and/or the Invoice Number if you choose. 
12. Click Save and Commit

Note: You do have an option to Save Without Committing which will save the work you have done so far so that you can leave the Receive Inventory page and come back to it and continue receiving inventory.