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;

5. Use bar code reader or type item code.

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