Receiving Inventory (Portal)
Step-by-Step Instructions
2. On the left Navigation bar find Inventory and click.
3. Under Inventory Tab, click Receive.
4. All products will initially populate but can be sorted by Product Group to narrow your search.
5. Once you have found the specific product, in the grey middle column, click the green "Receive" button in the product row.
6. Enter your product quantity and Invoice number and hit Save.
7. Your product count is now updated and will show in Inventory -> Inventory Counts.