If you have entered Supplier information (see next section) when Inventory arrives in shipment, you can enter the received quantity total into this window. It will quickly update the ‘on hand’ quantity number for the item, adjust the ‘on order’ number and set the ‘Last Supplier’ box.

To use:
Select the specific Supplier from the drop down list
Enter received quantities for each item on the list – using the Item drop down menu

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