How to Import Inventory Receipts

Here are the steps on how to Import Inventory Receipts:

1. Go to Store > Activities > Handheld Scanners
2. From Export Pricebook tab, navigate to Import Inventory Receipts tab
3. Enter/select the details:
   • Store
   • Select Receipt by Date
     
4. Click Preview Inventory Receipt button
5. Preview Receipts Grid will show details from Step 3
   • Receipt Ref No,
   • Vendor
   • Vendor Name
   • Receipt Sequence
   • UPC No
   • Item No
   • Item Description
   • Receipt Date
   • Received Qty
   • Case Cost
   • Unit Retails
6. Copy Receipt Ref No from Step 5
7. In Mass Assign Vendors, enter/select the details
   • Receipt Ref No to Assign
   • Choose Vendor
8. Click Assign Button, then click Save button
9. In Preview Receipts Grid select the record, then Click Create Inventory Receipts button, should display message box "Successfully created receipts."