In this training you will learn how Receive Reconcile which allows you to receive products that have purchased from your vendors or manufactures. Your new quantities will be added to on-hand quantity
Steps By Step of Receiving Reconcile
- Login to iConnectPos App as (Administrator) Backoffice
- Next step is go to Catalog >> Inventory Management >> Reconcile.
- Select the Operation ‘Receive Product’ You can search Product by SKU no, by Category or by Vendor then press ‘Search and add’
- A grid box will appear at the bottom of select product where you can ‘Add’ QTY of depending how many items you have received then tap ‘Save’ where it updates into Excel Sheet and System.