5. Receiving Orders

Orders can be received from the vendor information page

or the vendor search results page

After clicking 'Receive shipment' you will be asked to enter a vendor invoice number and a shipment received date.

The receive page will list all items still on order with the vendor regardless of the basket the item is from.

To receive a specific item, click the 'Receive' link to the right of the item.

From this form you can alter the cost information. You can also choose to only receive 1 of multiple items if only 1 arrived. Once you have made any changes necessary, click 'Save' to mark the item as received.

You will also see that the item is received if you view the basket