1. From the left navigation menu, click Point of Sale > Inventory.
  2. Click the Inventory Order tab.
  3. From the upper right-hand corner, select the Store Location.
  4. Find your inventory order, and click on the "Order Number".
  5. If needed, enter in the "Received Cost".
  6. If you've received the entire order, select Complete Order Received.
  7. Click Receive Order.
  8. Click Receive Order to confirm.