Receive Purchase

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Receive Purchase


  1. Enter vendor reference NO. or PO NO..

  2. Select warehouse;

  3. If need to record the item detail location in warehouse when receive stock, please take receive stock box.

  4. Click Submit;



  1. Use bar code reader or type item code.



  1. Use bar code reader or type item S/N NO;repeat this step, until receive all stock, complete.