Receiving Inventory from a Purchase Order

For clubs who are using purchase orders, inventory can be received directly from the purchase order when it arrives. 

1. Click Admin
2. Click Manage Inventory
3. Click Receive Inventory
4. From the list of open purchase orders, select the one you want to receive.
5. Click Ok
6. Click on the first item you want to receive.
7. Type in the quantity received.
8. Adjust the cost if necessary (the cost displayed is the cost this item was received at last time)
9. Click Next to receive the next item.
10. Continue this process until you have receive all of your items.
11. Click Save