Receipting in stock with Readysell Mobile

Receipting in Stock with Readysell Mobile

1. Open Purchasing on Main Menu

1. Type in our Purchase Order Number
2. Open Receipts

1. Highlight the correct Receipt e.g. Purchase Order number and Supplier
2. Click Change
3. Highlight Use ex GST cost prices

1. Unflag Invoice – this is extremely important
2. Put in Suppliers Invoice Date
3. Put in Suppliers Invoice Reference
4. Delete all product lines that have not been supplied on the invoice
5. Click – OK

1. Click - Yes

1. Click – No

1. Click – Close

1. Click – OK. Stock has now been receipting – NOT the invoice.