Reprinting an Inventory Received Report

1. From your Point of Sale, click Admin
2. Click Manage Inventory
3. Click Search which can be found under Received Inventory Logs 
4. You can search for the received inventory log by the packing slip #, invoice # or by selecting the vendor. 

Search by Packing Slip #

• Enter the Packing Slip # into the box provided. 
• Click Search

Search by Invoice #

• Enter the Invoice # into the box provided. 
• Click Search

Search by Vendor

• Select the Vendor from the drop-down list. 
• Click Search

1. The received inventory log will be now be displayed. If you chose to search by vendor it will be in with all the other received inventory logs from that vendor.
2. Select the log and click Print
3. A PDF document will open with that Inventory Received Report.