How to Receive Inventory
1. Click Products > Inventory > Select the Product Category
2. Select search requirements > click Search
3. Click Receive Inventory button
4. Select Reason > Use the scanner to scan in SKU/UPC product code > Click Receive button
5. A single quanitity of "1" will display in the "Rcvd" column for the product
Click Receive a second time to add another "1" to the quantity of Received
6. Click Save and Print Selected button when complete
