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 the inventory order, and click on the "Order Number".

  5. If needed, enter the "Received Cost".

  6. If the entire order is received, select Complete Order Received.

  7. Click Receive Order.

  8. Click Receive Order to confirm.

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