Overview

We’ve made it easier for all merchants to receive their inventory into Retail POS (X-Series) to make sure you all have an accurate record of all inventory levels. You can now achieve a smooth experience when creating and receiving purchase orders with unlimited SKUs, so no more workarounds are needed.

Setup

• Retail POS for Mac or PC
• Retail POS on iPad

Steps to receive stock

1. Navigate to Inventory > Stock control.
2. Select Sent orders from the drop-down menu on the left-hand side.
3. Click Update.
4. Click on the order number to view, edit, or receive it. Alternatively, you can select Receive to the far right of the order row.
5. In the Products section, enter the quantity received for each product in the Received quantity field. If you want to simply receive everything, click Receive all ordered products. 
6. Click Receive at the top right of the page.
7. Click Receive order.

Additional information

Receiving Partial Orders in Retail POS (X-Series)

How to order stock/create purchase order